on 01-23-2009 6:21 AM
Dear All,
While creating the output type for a purchase order & selecting the medium EDI system flashes the error message whiah is as below.,
Maintain outgoing EDI-connection data for partner
Kindly help for the same.
Rahul
Hi,
I am also facing the same problem. Also, i have maintained the data in WE20 as required. But still, i am getting the same error.
Please provide any inputs to solve this issue.
Regards,
Prabu
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Hi
1. You need to set up the partner profile by T-code WE20. If you are using EDI
2. you need to set up the output type in your system.
Regards,
Amit C kulkarni.
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Hi Rahul,
Is your problem fixed. I am also getting the same message.
if it is fixed please let me know the way to fix this.
Thanks
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Hi
You need to maintain this partner field (Partner who receives the output-SystemidCLNT eg..D4JCLNT100) in the create PO output screen. and please maintain the message type in the transaction WE20 for your BP or LS and define the message type for your PO in SPRO.This should solve the problem
Regards
Vinod
Edited by: Vinod Kumar Pedapati on Feb 24, 2009 8:44 AM
Edited by: Vinod Kumar Pedapati on Mar 2, 2009 11:26 AM
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