How to stop Idoc acknowledgement based on partner number

[former_member192892]

Dear Experts,

I have an Idoc to file scenario, where the file is sent to separate business systems. Both these systems then send an acknowledgement back to R/3. I want to stop the acknowledgement from one of the systems. Is it possible to stop acknowledgments based on partner? the report IDX_NOALE will help stop on basis of port and message type only.

Regards

Varun

[Former Member · Accepted solution]

Hi Varun,

Based on the idoc type we can stop the acknowledgements, I don't think it is possible for partner wise.

Regards,

Venkata Ramesh

[former_member192892 · Accepted solution]

Dear Experts,

Is there anyway in which I can configure two different communication channels for the aleaud Idoc to go back to R/3? If that's possible, then I could define different ports in each and stop the port in IDX_NOALE.

Regards

Varun

[Former Member · Accepted solution]

Hi Varun,

I don't think its possible to create 2 communication channels.

Regards,

Venkata Ramesh

[former_member181985 · Accepted solution]

Varun, May be you can try like this.

Read the section "Configure Scenario 2: ALEAUDIT as request message" in "How Tou2026Handle Acknowledgments for IDoc" standard document.

Generally the above concept is for thirdparty systems. In your case, it is SAP system on sender side.

Please let us know the outcome.

- praveen