on 2016 Oct 26 8:50 PM
Hello,
I need to generate IDOC: PEXR2001, message type: REMADV.
EDI messages utilize the ARIBA Partner Number & Partner type is LS.
What all outbound parameter needs to be maintained for ARIBA partner number with a Message Type of REMADV and a Basic Type of PEXR2001?
I did it in T.code we20; do i need to maintain somewhere else also?
When I run the payment, the IDOC is not generated for message type REMADV, whereas am able to generate idoc for pay text message type..
Can anyone help me out with this issue?
But when I tried that time it is picking from Partner Type B and LI We need for LS.
Kindly Advice.
Regards,
Bhaskar Reddy.S
Request clarification before answering.
Good evening, Can you help me? What Configurations did you have to do to generate the IDoc? Thank you
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