topic Re: Facing difficulty in processing Remadv inbound in Application Development and Automation Discussions

Facing difficulty in processing Remadv inbound

Former Member — Wed, 14 Sep 2005 03:06:31 GMT

I am getting a error while posting remadv from customers through IDOC_INPUT_REMADV_CTR.

The problem is if the line item is with in the Tolerence means it is posting properly.if it exceeds the tolerence then i am getting a Batch input errror.

it is expecting me to put some value in the bseg-sgtxt field for the residual line item.....

the following is the Error

"No batch input data for screen SAPFMO5A 0700 Message no 00344. "

is there some config missing ...

all your suggestions and help needed

i am using pexr2002 idoc.

thanks,

priya.

Re: Facing difficulty in processing Remadv inbound

Former Member — Wed, 14 Sep 2005 05:53:39 GMT

Check OSS 3931 . Hope it helps.

Cheers

Re: Facing difficulty in processing Remadv inbound

Former Member — Sat, 17 Sep 2005 14:36:31 GMT

Hi Sanyjay,

Thanks for your answer really it helped me to solve the issue.

I ahave one more query when we use REMC for posting remadv of REM.

is it possible to post Credit memos and claims together in the remadv idoc.Because if i send in E1IDPU1.

e1idpu1-docname = inv

....

e1idpu1-docname = crm

......

can we send multiple inv and crm in a single REMADV idoc?

i am getting an error if it doesnt find the CRM no.

the error is the difference is too large?

Plsss suggest me whether i am doing right?

thanks in advance...

priya

Re: Facing difficulty in processing Remadv inbound

Former Member — Sat, 17 Sep 2005 15:42:25 GMT

I think with REMC REMADV both INV & CRM is possible.

What is the error you are getting. Can you give the

error number explicitly. Which Vesrion / Patch level of

SAP you on.

Cheers

Re: Facing difficulty in processing Remadv inbound

Former Member — Sat, 17 Sep 2005 18:51:10 GMT

Thanks Sanjay......

The issue....I am working on implementing Taradacom Remadv message.....

They are sending Invoices , Credit Memos and claims in a single file.

I am using a Remittance advise to post in sap.

I am using pexr2002.

I am passing the following values

in E1IDKU1-BGMTYP = 'REM'

AND I AM REPEATING THE ITEM SEGMENTS....

E1IDPU1-DOCNAME = 'INV'

E1IDPU1-DOCNUMMR = '1800000107'

......

E1IDPU1-DOCNAME = 'CRM'

E1IDPU1-DOCNUMMR = '1800000117'.

......

E1IDPU1-DOCNAME = 'INV'

E1IDPU1-DOCNUMMR = '1800000127'.

......

like that....

Is this correct thats my doubt....

could you please pass your suggestion....

thanks in advance.....

Priya

Re: Facing difficulty in processing Remadv inbound

Former Member — Sun, 18 Sep 2005 02:49:34 GMT

I get the method you are using.

But you did not reply if you are getting any error in this method ????

There are some considerations to it.

Check OSS 121798 / 429869 ( for consulting ).