What is the logical message type for Inbound Credit Memo (MM)
Hi Folks,
What is the logical message type for Inbound Credit Memo (MM)
Plz explain.
Thanks,
Matt
Hi Mat,
The logical message types are as follows.
/DSD/HH_CREDITDATA DSD Credit Exposure and Credit lLmit
CREADV Credit memo display
CRESTA Copy credit status (DebtorCreditAccount)
SBINV Credit memo procedure with invoice creation
SBWAP SD Credit Memo Procedure with Automatic Postin
You can search for message types in database table EDMSG.
Regards,
Vimal.
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Edited by: madhurao123 on Oct 4, 2011 11:59 AM -
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Hi Experts ,
We have ECC6.04.
We configured Incoming vendor invoice idoc ( Message Type - INVOIC, Basic type - INVOIC02) which is working fine. We also have Credir Memo incoming message ( Message Type - GSVERF , Basic type - GSVERF03 , Processing code- GSVE , FM-IDOC_INPUT_GSVERF_START and assigned this FM to Object Type- BUS2094)
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The system could not determine a sold-to party as no record has been specified in Table T661W for the displayed supplier, plant, and unloading point values.
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IDOCS processing is terminated.
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Please create a record in Table T661W for the above values and restart the IDOCS planning from electronic mail.
and
EDI: Syntax error in IDoc (segment cannot be identified)Message no. E0078
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The segment E1EDK04 does not occur at the current level of the basic type GSVERF03 (extension ).
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Please check the IDoc or the syntax description of the basic type GSVERF03 (extension ).
Th table T661W is for Vendor, partner decribtion, Sold to party, Unlaoding Point. So I am not getting whsy sold to part relevant table ssytem is asking to make entry ?
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NAPHi ,
Currently we are using Message Type - GSVERF , Basic type - GSVERF03 , Processing code- GSVE , FM-IDOC_INPUT_GSVERF_START and assigned this FM to Object Type- BUS2094)..which is giving above error. I just found that process code GSVE is for Outbound message
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