on 10-13-2010 9:21 AM
Hi all,
i have a problem here.
I am currently working on inter company sales between 2 SAP system in the SAP.
System 1 will create PO and send idoc via ALE into system 2 to create SO.
When I send out the PO from System 1 to System QAS client, I notice that in the partner function under ship-to partner, my system 1 send out the shipto number in the partner number but my System 2 QAS receive it in the vendor number field. But when I send from system 1 to my System 2 DEV client, it was received in the partner number field of the IDoc generated. In system 1, the IDoc is the same for to have the ship-to number in the partner number.
Anybody know what configuation cause this different in my system 2 QAS and DEV clients?
Hello Cynefrid
Not an expert here, but wil try and help you.
1) Firstly compare the config in the 2 clients in the following node, especially the EDPAR table:
SPRO/IMG/Sales and Distribution/Electronic Data Interchange/EDI Messages/Configure EDI Partners
2) Also check the partner profile set up for the problem customer/Vendor in both clients- WE20
3) Finally work with your EDI specialist on the mapping of the partner data.
Hop-e this helps.
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