Can anyone suggest that is there anyway to trigger the REMADV Idoc(payment advice) when a Goods receipt is posted.
Using the REMADV inbound idocs, payment advices will be created. The created payment advices can be viewed using the transaction FBE3.
For creating internally it uses FB01 tcode. inbound function module will be IDOC_INPUT_REMADV.
No solution received. Hence closing
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