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EDI in purchasing

Hello SAP professionals,

I encounter an error message " Sender partner number in condition record is default" when the vendor releases for a MM SA are releases released thro EDI. It looks like the releases are released thro EDI. but I could not see any Idoc for this transaction.

I have checked partner profiles by calling up WE20 and the message control for outbound parameters look all right. NACE, the output type for partner function is set up all right. I could not figure out what I am missing.

Could any one of you please give me some suggestions on this?.

Thanks and regards

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