Error: Maintain EDI-outbound parameter for partner MSG09

[Former Member]

Hi Gurus,

I have encountered an error message while I am trying to trigger an output in Purchase order, this should in turn create a Sales Order automatically in our process.

I knew that for this we need to maintain the partner profile in WE20.

But still I am facing the same problem as explained above.

Can any one tell me where exactly we assign the EDI Message type to the Purchase order output type in IMG. (Please specify the IMG PATH for this)

Can this setting will help in solving this problem ?

Please advise how to get rid of this.

Thanks in advance.

Regards,

Venkat

[Former Member · Accepted solution]

Go to WE20 - Vendor.

After you click the Vendor, you can see the Message type on the right.

Enter into the message type - Message Control.

You have to enter the Application (EF) , Message type (output type from the PO ) and the Process code.

The error code because of the missing data in the Message Control.