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Have you set the EDI indicator on the vendor Payment tab at the company code level? --- On Tue, 10/5/10, swti_jn via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote: From: swti_jn via sap-acct <sap-acct@Groups.ITtoolbox.com> Subject: [sap-acct] Generate IDOC: PEXR2002, message type: REMADV, Partner type is LS To: "Anna Bosak" email@removed Date: Tuesday, October 5, 2010, 6:30 AM Posted by swti_jn on Oct 5 at 6:29 AM Hello, I need to generate IDOC: PEXR2002, message type: REMADV. ESIS EDI messages utilize the BCEDI Partner Number & Partner type is LS. what all outbound parameter needs to be maintained for BCEDI partner number with a Message Type of REMADV and a Basic Type of PEXR2002? I did it in T.code we20, do i need to maintain somewhere else also? When I run the payment, the IDOC is not generated for messgae type REMADV, whereas am able to generate idoc for payext message type.. Can anyone help me out with this issue? Thanks Swati | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Anna Bosak SAP Accounting Enthusiast
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