To seperate PAYEXT outbound IDoc according to message type

Gurus
This is business scenario. We are using four different flavours of payment methods. when exectuing F110 for each payment method,Program RFFOEDI1 generates IDOC. This IDOC are send to EDI team who then sends that as EDI820 to bank.
The payment method used are populated in Detail record field of IDOC . But EDI team wants that to be in Control record of IDOC .
We are using PEXR2002 and message type is PAYEXT . this is an outbound IDOC .
I want to know whether Message code given for PAYEXT and how to link that with Payment Method?
Is it possible to add segement in control record and to map that to each payment method?
Your reply would highly help me to slove out the problem
Thanks
Auroar

Hi Auro,
You use use EDI_DC-SNDSAD field, currently this field is used no where.
If you not sure where to see double control record and click address info tab
you can use either field receiver or sender.
For testing use WE19 transaction and pass your paymethod to following field
and then inform to EDI Mapper that your sending paymethod in this field.
For them this field is very easy to grab.
Let me know if you any concern.
Thanks,
Narayan

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Thank you.
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Below three setting was missing same has been done in Partner Profile now ok.
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Marias,
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tuff

Tuff,
Below are my thoughts,
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Hello Alpesh,
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Hi Mahesh,
Thanks for your reply.
My requirement is bit different. i have to send Open PR data for diffrent materials. In a 3rd party application user will search for few materials which will generate a report that will show the PR related data for those material.
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A                           00001                    10                             1
B                           00001                     20                            3
B                           00002                     10                            3
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I would like to know here no other way to download LOIPRO idocs as soon as the process order or production order are created/changed.
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G.
Message was edited by: Giovanni Baumann

Hi Baumann,
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s_rspar-sign    = c_sign.
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s_rspar-sign    = c_sign.
s_rspar-option = c_option.
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s_rspar-sign    = c_sign.
s_rspar-option = c_option.
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Cheers
Prasad

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Hi Santosh,
If you haven't found by now the .... here is the Solution:
First change the size of table T77S0 check out note 305688
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Regards
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To seperate PAYEXT outbound IDoc according to message type

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