SAP CRM Hi Tech Channal Management

[Former Member]

CMS_IDOC_INPUT_SLSRPT function module . IDOC type -POSRPT01

I want to post the inbound idoc .

CMS_RTCM - transaction code .

E1ADRM1 segment .

PARTNER_Q Qualifier for partner function

'AA' Customer in Financial Document

'AG' Sold-to party

'AP' Contact Person

AW' Ship-to Party in Financial Document

'BA' Bank of Sold-to Party

'BB' Bank of Beneficiary, Partner for Debit Memo

'BE' Beneficiary

'DE' Bank holding account

'FR' Message Sender

'LF' Vendor

'MF' Manufacturer

'MR' Message recipient

'OB' Opening bank

'PA' Partner for Debit Memo, Debit, Withdrawal,...

RE' Bill-to party

'RG' Payer

'RS' Invoicing Party

'SP' Forwarding agent

'TK' Tracking partner

'WE' Ship-to party

'KND' Node address

'IRC' Intermediate Resale Customer

'OSP' Shipping Point

'OSO' Sales Organization

'OSF' Sales Office

'OTP' Transportation planning point

'QCR' Recipient of quality certificates

'RSB' Branch in the resale

'RSC' Customer in resale

'SLS' Supplementary Logistics Service

I am trying to use qualifier for ship to party . It does not work .

What is the correct qualifier to post the data for ship to party.

Regards,

Jagat

[Former Member]

Hello,

I am Working on spec building of 867 transaction.Will you please help for the qualifiers of the records of

E1ADRM0, E1DRM02 and E1EDP05

[Former Member]

Hello,

I am working on 867 transaction and Idoc Type- SLSRPT01.

I have 2 droughts in this onte is SLSRPT01 is the correct IDOC for 867 transaction.Second one is what is the correct qualifiers for "Distribution" and "End User" in E1ADRM0 record in SAP.Please reply me as early as possible.

[Former Member]

Hi Jagat,

For Ship-to-Party, partner function you have to use is WE.

Please Reward.

Regards

Vamshi