on 07-06-2007 1:59 PM
To All,
We are receiving an inbound IDOC from a warehouse management system to update the delivery, Pick and Goods Issue. However part of the update should include creating the partner function CR for Forwarding agent. The IDOC successfully posts and goods issues however the partner function is never created.
Thanks
Hi Andreanna,
Can you let me know what is the IDOC type?
Have you maintained output types for delivery in VV21 t-code...
Kindly explain the issue in a more elaborate way so that we can do some analysis on it...
Regards,
Syed Nasir
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Hi Andreannna,
Thanks for that info.
Can you let me know whether the Message type of this IDOC is DESADV
And one more thing, is this a direct ship scenario that you are testing?
If your answer to above two points is yes, then this particular IDOC will only use the partner functions in its various segments to validate and will NOT create any new or extra partner.
Feel free to come back with questions.
Regards,
Syed Nasir
The message type is SHIPCON.
Not sure what you mean by direct ship scenario. Basically there is a 3 rd party warehouse management system the IDOC is used to update and complete the delivery in SAP. Part of that process includes adding the Carrier to the delivery document.
If the IDOC cannot create the partner function can it change the partner function?
Hi Andreanna,
Let me capture the scenario..
As you are saying it is a third party case. First Customer sends the requirement to say company A. Then Company A will forward the requirement of customer to a Vendor. Later Vendor will physically ship the goods to customer and sends a confirmation to Company A stating that the goods are shipped.
In some companies the confirmation from Vendor to Company A, DELVRY03 type IDOC is used.
Is it used in the same place in your case as well...please confirm.
Normally this type of IDOC will create delivery in SAP and no partners would be added. But then again it depends on scenario to scenario and company to company..
Please check and confirm...
Syed Nasir
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