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Mar 28, 2020 at 12:59 PM

Idoc with Message Type REMADV is not getting created

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Hi Friends, I've done the below set up for sending Payment advice to Vendor through Idoc.

1. Pay. Adv. by EDI in Vendor Master;

2. Maintained Partner Profile for Vendor - LI. with Message Type REMADV; Idoc type PEXR2002;

For Bank Partner type - B with Message Type PAYEXT; Idoc type PEXR2002;

Result: Idoc has been generated only with PAYEXT Message type; no luck for REMADV.

I would like to know if any other Config is required and at what stage this REMADV Idoc is created. Can you pls help me out. Thank you.