The idoc invoice message ZRDE is not generated
Problem : the idoc invoice message ZRDE is not generated
Process to be checked : interchange agreement
On the transaction VF03, check if the ZRDE message is generated in the invoice message.
If not, go on the transaction VF02 to generate the message ZRDE and SAVE.
If case of issue and if the error concerns a non-generated agreement,
1/ go to T-CODE WE20
2/ find the partner indicated in the invoice & add the data to allow the transmission of the INVOIC
Inform Emmanuel Augier that a new customer is set up for this type of message.
3/ on the transaction VF31, repeat processing of the message ZRDE
Then, re process
On the transaction VF03, check if the ZRDE message is generated in the invoice message.
If not, go on the transaction VF02 to generate the message ZRDE and SAVE.