Hi experts.
The sales order is transfering from CRM to ECC sucessfully, however when create inbound and billing document from ERP side, the process flow is not updated into CRM.
Could you please let me know the parameter in Midleware that update the process flow from ERP to CRM
I'm trying with SM30 , table SMOFPARSFA with
R3A_SALES : CRM_SCENARIO: UPLOAD_ORDER : A
But i'm not sure what is the correct parameter.
Thanks in advance