Idoc setup::Partner profile for Logical system

[Former Member]

HI All,

I am using Idocs to transmit my invoice details from ECC to PI, but every time I do this for a new customer I have to setup a partner profile for the customer whose invoice is to be sent. I setup the partner profile using WE20, I setup the partner profile for partner type KU(Customer) in the we20,

Is there any way we can setup partner profile for LS(Logical system) in we20 & I don't have to setup partner profile for each & every customer for which Idoc is to be generated.

Please provide some useful information/help to handle this business scenario.

Regards,

Saurav Singh

[Former Member]

Hi Saurabh,

Please refer SAP Note 1103146 and check.

Please also refer the below link:-

http://www.sapgeek.net/2011/07/sap-idoc-tutorial-maintain-partner-profile/

Thanks & regards,

Rahul Verulkar