Issue statement: When we have a very high volume of IDOCs in the system, it is difficult to find a specific IDOC number for the key value. i.e purchase order, clearing document, sales order, or any key data for which IDOC is created. This can be an inbound or outbound IDOC number.
Please follow the below steps to identify an IDOC number without spending a lot of time in analysis. I am taking an example of IDOC for the purchase order creation scenario and in the SAP S4 HANA system.
Step 1: Find a key value for which you want to find an IDOC number. In my example, I am searching for an IDOC number for the purchase order created as I know my specific purchase order number, which means when a purchase order is created an IDOC will be generated. DOC requirement depends on the business case and I am not going into the business case for this POC.