2021 Oct 01 12:45 PM - edited 2024 Feb 04 2:07 AM
Hi Team,
We are using API Payment Advice - Send to transfer payment information from SHC Quality system to SAP PO (Client system) and we have maintained the setting in Output parameter determination as per Scope I.D 2MB.
After payment is done, payment is successful but the Output items not generating. we have also compared configuration setting of Starter system with Quality system and also settings in BRF+ rules (Output Parameter determination settings). All settings are same in starter system and in quality system.
We have successfully generated payment and also output in starter system but in quality it is falling.
Please let us know if extra setting to maintain or raise SAP incident.
Regards,
Kishore kanth.
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