Hi
Please let me know the step by step process to send JIT information to supplier through Idoc.
The step followed as under.
1) Maintained message type- MAED
Plant (7891)-JIT profile (0001)-Vendor (12345)-Function (VN) - Medium (6) - Send immediately (4)
2) PK13N- Kanban status changes (Empty to full- JIT call generated)
3) ME84 release JIT calls-
When I check the Idoc status (me38) under JIT Messages, it is error (No entry in table JITOIT).
4) Partner profile- WE20- Setting-
Out bond tab-
Message Type-PAB_ORDERS
Basic type-SEQJIT01
Message control
Application-PA
Message type-MAED
Process code-PJN0.
What are the segment and field to be considered in order to set up Idoc transmission of JIT information to vendor.
Rgs