on 03-22-2011 4:03 PM
Hi all,
I am sending an IDOC ORDERS05 to a SAP System. In my SAP system I am getting a IDOC in status 56 because I am not sending Interlocutor EDI Number.
Can anyone tell me which field of the header of idoc is for this Interlocutor EDI Number? (In my case 8008)
Thanks for all.
Maintain for inbound IDocs the SNDPRN (partner number) and the SNDPRT (partn.type) in the EDI_DC40 fields. [Also check this link.|http://help.sap.com/saphelp_sm32/helpdata/en/52/16ac2a543311d1891c0000e8322f96/content.htm]
Also make sure your partner and the IDoc is maintained in the WE20 partner profile.
Edited by: Konrad Thalheim on Mar 22, 2011 5:34 PM
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