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How to generate PAYEXT (PEXR2002) IDOC with many invoices for same vendor

Former Member

‎10-15-2009 6:33 AM

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Hello,

We are implementing the IDOC payment processing through transaction F110. The first test we ran using multiple items for the same vendor created an IDOC with multiple E1IDPU1 segments for each invoice. We then configured a second bank and ran the test again. This time the multiple invoices for the same vendor generated a seperate IDOC.

Does anyone know where I should start looking to figure out what I did wrong? We are hoping to generate 1 IDOC for all invoices for the same vendor.

Thanks,

Brian

1 REPLY 1

Former Member

‎12-08-2014 2:33 AM

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Hello,

May I know how or what are the steps you did to create multiple invoices and generate multiple idocs for the same vendor? I have a requirement to generate multiple payext idoc for a single vendor.

Please advise. Thank you very much!