Sending IDocs to SAP with different Partner Profiles

[Former Member]

Hi all,

I receive a text file and convert this text file into three different IDocs in Message Mapping.

For example I take a file and generate IDoc type ORDERS, DELIVERY, BOMMAT (just an example)

After this,

I have to sent the 1. IDoc ORDERS to a LOGICAL SYSTEM defined in we02 under LS. So I open the Business Component for my file and type in the Adapter Specific Identifier. Ex: ABCCLNT001

But the problem starts with the 2. Idoc. The Delivery IDoc I have to send to Partner Profile LI. But when I sent the IDoc it sends the Logical System as the first one.

In this case I have to change the adapter specific identifier for every IDoc type.

How can I achieve this?

[Former Member]

Hi,

One idea is to fill in the control record of the idoc in the mapping and then in the receiver communication channel tick the buttons apply control record values from payload, take sender from payload and take receiver from payload.

Remember to remove the header mappings from your receiver agreement

Edited by: ciochinah on Feb 16, 2011 2:25 PM