on 02-01-2006 4:06 PM
I need to setup an interface with a 3rd party warehouse. We ship approx. 10% of our product through that warehouse, and this product is shipped to all of our customers (EDI and non-EDI). In the partner profiles, I do not see any way to configure IDOC output and input other than through partner numbers. My take on this is that I would need setup every customer in our system for these transactions and then filter out those IDOCs which are not for that warehouses shipping point? Is this correct?
I was planning on using logical message SHPCON or WHSCON and the IDoc type DELVRY01.
Thanks, Rick
Hi Richard,
We had the same situataion.
Your output needs to have the transmission medium 'A' (ALE).if you want to control the output triggering , then you can very well achieve that by using a custom table which has the allowed shipping points and refer those shipping points in the requirement (routine) to control the output.This routine needs to be attached with the output type at the message control procedure level.
Once you done that you need to do all the required ALE settings including setting up logical system,RFC destination,etc.After that you got to maintain the distribution model .This distribution model used to determine the actual receivers.After that create the partner number (refer the logical system).
This is how you can very well meet up the requirement.
Thank you.
Regards,
Karun.M
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Create a logical system for each warehouse, and create a partner profile for that logical system. You can trigger the IDoc to a LS or receive the IDoc using the same LS.
For this you have to talk to your functional consultant and setup the output determination with condition tables. The condition tables can determine which partner to use when an IDoc to be sent to a 3rd party.
Hope this helps.
regards
Shravan
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