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Mar 28, 2020 at 12:59 PM

Idoc with Message Type REMADV is not getting created


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.