Purchase Order IDoc Output Error

[Former Member]

I'm having a problem creating IDoc output for a vender PO. I have the vender setup in WE20 with outbound parameters:

Partn.funct. VN

Message Type: ORDERS

Basic Type: ORDERS05

Application: EF

Message Type: NEU

Process Code: ME10

In the PO Output conditions I'm using the Doc.type/Purch.Org/CoCode/Vender key.

When I create a PO and go in to the message screen Output type NEU appears, Medium: EDI, PartFunc: VN, Partner: vend#, Lang: EN <b>When I try and save I receive an error message indicating that I can not enter a partner function for output NEU.</b>

I think I have everything configured correctly. Any suggestions on how to resolve would be appreciated.

Thanks!

[Former Member]

Check the configuration of Message Control using transaction NACE.

Also check the Condition Records you have created for the output type.

For details refer to

http://help.sap.com/saphelp_erp2005/helpdata/en/c8/19887b43b111d1896f0000e8322d00/frameset.htm

Also, try to create a test idoc using the transaction WE19.

Hope this helps.