The Inbound Purch. Document Header Table
The program places a check mark in this field if the pending BizTalk purchase document was set up to be processed automatically but failed during the processing.
You must specify whether a document should be processed automatically in the BizTalk Partner Setup table.
If the BizTalk purchase document is set up to be processed automatically, the user does not need to accept the pending BizTalk purchase document. If, for some reason, the purchase document cannot be automatically accepted (for example, the right item number cannot be found, or the referenced document does not exist), the BizTalk purchase document will remain pending and you have to deal with the document manually by either accepting or rejecting it. You do this from the Pending BizTalk Purchase Document window.