Dan,

Maybe there is an easier way than to do this in SAP.  Why not create two
transactions in your translator?  Alternatively, you could exercise the V.A.
of your VAN and have them carbon copy 211s as needed.

Good luck.

Art Douglas
Senior Technology Consultant
Fujitsu Consulting
877-464-8915

-----Original Message-----
From: [email protected] [mailto:[EMAIL PROTECTED] On Behalf Of
kaoedi
Sent: Thursday, January 10, 2008 11:25 AM
To: [email protected]
Subject: [EDI-L] Duplicate IDOCS or copy of IDOC

Hello,

We are sending 211 documents (CARNOT/SHPMNT) idocs to our carriers.  
We need to send a copy of each 211 document we send to the carriers 
to our Freight Payment Service.

Our Abap people are telling me that the output condition can only be 
triggered once therefore we can not setup the freight payment 
service up and then a second output condition to the freight payment 
service.

We have some work arounds that all involve capturing the file in our 
IFS and then copying and changing the company information prior to 
reading it into Gentran on the iseries.

I am just having difficulty that SAP would not have this 
functionality in place as I am sure this is a common requirement 
especially with larger customers.

Is there a simple way that we are missing to create a duplicate IDOC 
for a separate entity?

Any ideas/help would be appreciated?

Thank you

Dan Gordon
Global EDI Manager
Kao Brands Company




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