on 04-24-2014 12:50 AM
Hello SNC Experts .
Need your help on the below issue .
I have make the below setting in We20.
partner type LS (logical system) and create outbound parameter:
Message Type:STPPOD
Receiver Port:<XI> which connects to PI from ECC
Transfer IDoc Immed checked with Output mode=2
Basic type:DELVRY03
Checked Cancel Processing After Syntax Error.
No other setting is required in above outbound parameter.
When I execute RSMIPROACT report then get this message "No transfer
exists for goods. I have do the GR against ASN and I did not found any I doc created for this .
Is there any setting I am missing ? .
With Regards
Mahesh
have you created source list (ME01)? For RSMIPROACT2 report to run successful you should have source list created
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Hi Mahesh,
You are using scheduling agreement?
if you have scheduling agreement and ASN created then RSMIPROACT will trigger GR.
Regards,
Nikhil
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