Re: Send idoc ORDRSP depending on the supplier

Hello Vikram,

First of all, thanks for your prompt reply.

I inserted a break point in the call to the FM EXIT_SAPLVEDC_004 and in the beginning of the FM IDOC_OUTPUT_ORDRSP. After that, I executed transaction VA01 to create a new sales order, I filled all the obligatory fields and saved. The new sales order is created, but program didn’t stop in the break points to check the code in the FM.

How can I stop the code in those break points?

Could you please help me?

Thanks in advance and  best regards.

Ángel.