on 09-23-2013 12:07 PM
Hi All,
We have an issue with Partner Profile for an IDoc.
In the Sales order we maintained an EDI output type ZA00 and Recipient Partner ZSOUT01 is maintained in VV11 condition record.
But when the Outbound IDoc triggered in the Sales order, it is picking Some different Recipient which is different from the Partner we maintained in VV11.
The worst part is, the Partner number picked by system is not maintained in WE20. But how does the system picking some Partner number which is maintained in WE20?
Also the IDoc is failed with the error "".
Could someone suggest me on this issue?
Regards,
Raja Durai
Hi Durai,
Can you provide the screenshot of the Output determination analysis and the condition record, partner profile maintained. Thanks.
Regards,
Shashi
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Dear,
Could you please share the screen shots of this problem .Better to check VOE1 to VOE4 transactions settings.
Thanks,
Naren
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Hi Naren,
Thanks for the response.
I know something about EDPAR (T code: VOE4) table. I used it before.
As per my knowlege EDPAR table is to map the Sold-to party and Ship-to party for the given External partner number in case of Incoming IDoc.
In my case, it is Outbound IDoc. I hope Outbound IDoc has nothing to do with EDPAR table.
Regards,
Raja Durai
Hello,
You should maintain that partner numbers in VOE4 transaction why because when you are processing sales order ,delivery & billing if you wan to trigger Idoc then you have to maintain that settings until unless you dont get Idoc.
Outbound Idoc-SD side ( to get the confirmation from customer )
Inbound Idoc - MM side ( to get the confirmation from vendor )
Thanks,
Naren
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