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.