output type with EDI as Medium

[Former Member]

Hi

We have a requirement to convert invoices into ASCII files and send to customers, can we achieve it by using by having medium in output type as EDI and converting into IDOCS?

I have gone through the following threads in SDN

I have created new output type with medium as 6 EDI and maintained condition record for that. Iam getting the following error ,

Maintain outgoing EDI-connection data for partner XXXX.

Any help on this is appreciated.

Thanks,

Vaishnavi

[Former Member]

Resolved.

[Former Member]

Hi,

I am also facing the same issue. Can you please let me know if you solved that issue?

Regards,

prabu

[Former Member]

Hi Prabhu

My problem is resolved. Follow these steps , Goto WE20.

1.Select Partner type and create new.

2. Enter the customer number in Partner No , PartnTyp - KU

3. Ty- S

4. Agent EDI-000001

5. LN - EN

6.Outbound Parmtrs

Create new( + icon) Partner No -Customer number, Partn Typ - KU, Partner Role - SH (based on the partner you have selected in output type)

Message Type - INVOIC

Reciever Port - Available in your system.

Pack size 1

Output mode , Select Transfer idoc immed

IDOC Type BASIC TYPE - INVOIC2

7. Message Control tab

Add new row Application V3, Message type - "your output type" , Process Code - SD09

8. Inbound Parameters

Message type INVOIC, Process code INVF

I have done the above settings and it worked. This link will help you http://sap.wikispaces.com/edi-tx-we20.

Thanks,

Vaishnavi

[Former Member]

Hi,

Please maintain an an entry in WE20 (Partner Profile) for the corresponding partner type, number and message type.

Regards,

Krishna.