Output determination where 2 partners(SP & PY) can receive Order confirmation

[Former Member]

All,

Kindly suggest me the process/logic  on how to configure Output determination to where 2 partners(SP & PY) can receive Order confirmation via EDI-IDOC.

I have tried couple of options but were not fruitful

Thank You

[Jelena · Accepted solution]

What exactly did you try that didn't work?

You need both partners to be available in the output type configuration and a partner profile for both partners as well. And output condition records as well, of course.

[Former Member · Accepted solution]

Thank you Jelena and rest of you folks. It worked by adding both the partners in output Type and condition record.

[prashant_sharma21]

Hello Uday,

I believe, the output type which is trigger for Sold to party should belong to Header and the output type belong to payer should belong to item leave, so as per my understanding two different output should be trigger in sales order.

Thanks,

Prashant Sharna

[Former Member]

Hello Uday

This could be achieved by a single O/P type.  

The PY should be added to the configuration of the O/P type.

You need to have 2 identical condition tables,assigned to your access Seq ( W/O the 'exclusive' option checked), so that we can maintain 2 identical condition records.

BR

Sumanth G