Hi all,
We are migrating service contracts in CRM via idocs whose features are the following :
- Base type of the iDoc : ZCRMXIF_ORDER_SAVE_U05
- Message type : ZCRMXIF_ORDER_SAVE_M
The difficult part is defining thoroughly the mapping rules.
Does anyone :
- know what segments are mandatory in this idoc?
- know if Guids are automatically identified when filling in the BP number?
- have any documentation/tip of any kind on such a process?
Many thanks,
Eli