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