I am working on IDOC-TO-IDOC scenario in flexible delivery scenario.
When an ASN is sent from supplier system to customer system via XI the idoc DESADV.DELVRY03 is used to create inbound delivery against the purchase order
While executing IDOC in target system, the system gave error with error status 51.
<b>the error is POSEX field is empty.</b>
I tried to test execute this IDOC in transaction we19 by filling value of POSEX.
What should be the value of this field so that IDOC is executed properly?
Looking forward to pointers to above query.
Thanks in advance.