Consolidated Payment IDoc in APP for F110
Request to know if anyone has come across the following requirement.
After running APP for IDoc, system triggering IDoc’s with count of vendors present in the proposal. Ex: If in a proposal run there are 10 vendors are being paid, system triggering 10 IDoc’s each per vendor. Client has to pay as per the IDoc which we will send to Bank, because of this client is incurring more expenses.
Requirement to have one IDoc(Consolidated IDoc) as per the payment run not from the vendor count.
We have configured message types “PAYEXT” and IDoc type as “PEXR2002”. Later someone has suggested to change the message type to “EUPEXR” and IDoc type as “IDCREF01” as “EUPEXR” is the collective IDoc. But after making these necessary changes and I ran F110, but I am getting error message as “IDoc type could not be determined for the IDoc”
Any valuable responses will be appreciated.
Thanks in advance