Regarding Partner Type LI (Vendor) configuration

[sridharreddy_kondam]

Hi All,

My scenario is File > XI> IDOC (INVOIC02 Idoc) Partner Type LI

I had configured WE20 in receiving System for Partner Type LI and given the Process code details.

Now in XI what are the steps that i need to configure( For Partner Type LI Vendor Only)?

DO we need to create Parties for both Sender System and Recieving System?

Please suggest with the various steps to be done for Hanling Partner Type LI in XI .

And i think in receiveing SAP system only WE20 is enough for Partner Type LI ... correct me if i am wrong.

Thanks and Regards,

Sridhar Reddy

[Former Member · Accepted solution]

Sridhar,

I don't think because of change in partner types whether LI or KU...etc settings at xi will chnage :

It is going to be same :

1. Idoc Import .- through IR

2. RFC destination pointing to R3

3. Port creation - IDX1 using the rfc destination created at step 2.

Apart from this partner profiles needs to created at r/3 end .

Regards

[sridharreddy_kondam]

Handle this with filling the EDI_DC40 records in the Mapping in IR

[Former Member]

hi

follow this guide by satish jaiswal

https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/e07dcaa0-a92b-2a10-3a96-b3d942bd...

regards

sandeep

[sridharreddy_kondam]

Hi Sandeep,

I need configuration details in XI for Partner Type LI and what Parties to be used and not IDOC settings,

Please suggest on the settings required for Partner Type LI in XI

Regards,

Sridhar

[Former Member]

Hi,

this guide may be helpful:

https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/cdded790-0201-0010-6db8-beb9bb2b...

Regards

Patrick

[sridharreddy_kondam]

Hi Patrick,

Thanks for the doc, this one i had checked it, but was confused more as my scenario is File to XI to SAP...

Please can you suggest me the steps that are to be done in XI ...

Regards,

Sridhar