Dear SAP Experts,
I have created DMEE structure file in XML format (S4 HANA 1909). DME file is generating correctly when F110 executed for single vendor (example - Vendor A).
Issue is coming while DME generation for multiple vendor (example - Vendor A, B, C & D). In this case DME file contain value only for Vendor - A. If I execute F110 for Vendor - B, C & D then in DME file for Vendor - B details are coming. In short it is picking only the first Vendor and not looping to other vendor's.
As per our scenario we are generating single payment document each vendor wise.
Please help if anyone tackled the same issue. If any configuration screenshot is required please do let me know.
Regards,
Roy
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.