on 10-08-2015 9:50 PM
Hello Experts,
I have requirement to change the partner function / default it for a particular purchase org while idoc processing.
I am unable to find a badi or exit to achieve this.
Please help.
Thanks,
Rohit
Hi Rohit,
first of all please use message type CREMAS. And the point is that your mapping has to provide valid E1WYT3M segment. Please make sure you provide all E1WYT3M segments with current data.
In other words, if in outbound side you have 4 partner functions, you will have to provide 4 E1WYT3M segments. And each segment will have at least ( for standard purchasing partner functions):
MSGFN is populated
LIFNR populated
EKORG populated
PARVW populated
LIFN2 or PERNR populated (depending on the partner function)
PARZA is best to have.
The other fields are welcomed.
I hope this information has helped.
Best regards,
Zsuzsanna
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You would need to create your own IDoc process code and define an own IDoc Inbound processing function module if you want to add partner functions dynamically based on certain criteria.
Maybe it is more pragmatic to create a follow-up program in the target system that checks the new created vendors and adds the missing partner via call transaction
User | Count |
---|---|
95 | |
11 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.