on 03-04-2010 9:34 AM
Hi experts,
something odd happened yesterday, we usually receive ORDERS idocs from different legacy system, but for one order, the Partner Number of the Idoc created in SAP was incorrect.
For example, Legacy ABC sent us an order which created an idoc in SAP. Usually it creates idoc with Partner Number ABC which is populated according what we have defined in the SLD.
But this time, we received the order from legacy ABC but the idoc was created with another Partner Number (DEF) from which we also receiver orders.
Do you know where it might come from ?
Any helmp would be greatly appreciated
Kind regards,
Jamal
Thanks Michal for answer,
ho do i refresh fully CPA cache ? Sxi_cache?
Thanks again,
Jamal
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Hi Michal,
it is what we have done, and it is different for other flows thats what is odd.
Thanks a lot,
jamal
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Hi I have no mapping at all for control records segment, it is populated by it self according to SLD and partner profiles
thanks a lot
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Hi,
>>>Hi I have no mapping at all for control records segment, it is populated by it self according to SLD and partner profiles
please check the receiver agreement object and field - header mapping - sender service
is it the same as with other flows ? you can put there the business system which has the correct
logical system name in SLD - so it will go correctly to ERP
Regards,
Michal Krawczyk
You mean the field SNDPRN in segment EDIDC_40 ?
How do you determine the partner number field in XI ? What is the mapping for it ? Or do you just pass an input idoc XML 1:1 ? is it possible that the input document is wrong ?
CSY
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I have checked and nothing has changed in SLD, plus we continue to receive orders from legacy ABC normally
Thanks a lot,
Jamal
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may be somebody changed the logical system name in the techincal system of ABC in SLD
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