on 02-03-2010 4:04 PM
Hello SAP Gurus,
We need help with the following .
The requirement is we need to create the Sales order from Purchase order using idocs within the same client .
We created the partner profile of the customer and the vendor .
Customer ---maintained an inbound parameters with message type ORDERS and process code ORDE
Vendor -
maintained outbound parameters with message type ORDERS and idoc type ORDERS05 and process code ME10 .
Now when we create the PO and check the status in WE02 we get the error status 56 , EDI: Partner profile inbound not available.
What could be the posible cause of the error .
Anybody with some suggestions and solutions .
Thanks
Honey
Hi,
What I understand is that your sending and receiving system are the same right ? If so take a look at the wiki [here|http://wiki.sdn.sap.com/wiki/display/ABAP/ALE,IDOC] refer to point number 7.
The idea is to create a dummy logical system and use the same port as that of the sending system.
Hope this helps.
Br,
Advait
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
Kindly maintin the partner profile for the inbound parameters in the partner type customer t code WE20
message types to maintain in the inbound parameters
Message type------ORDERS
process code -
ORDE
if you have any further clarifications let me know
Regards
Damu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi ,
You should maintain in the inbound parameters and out bound parameters also
out bound parametrs
message typ[e---ORDERS
receiver port----
basic type -
ORDERS05
tick on transfer idoc immediately
Inbound parameters
message type ---ORDERS
process code --ORDE
if you have any further clarifications let me know
Regards
Damu
User | Count |
---|---|
99 | |
9 | |
9 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.