Hi Experts,
Our Customer sends us PO on TIBCO middle layer. Once our R/3 system receives this idoc on PI system(our middle layer system). Our partner wants to get acknowledgement with their idoc number. And If some data wrong in item level after processing the idoc in R/3. It needs to be inform him as error acknowledgement with those details with Sales Order Number.
Our Partner sends same PO until receive the acknowledgement from us for every 10 min.
Kindly suggest me.
Thanks in advance.
Srinivas