on 08-07-2007 12:42 PM
Hello all,
i have to configure a mulitclient message processing over one XI system.
U.a. an Ariba HTTP(S) to IDoc scenario
What in detail garantee that the target system is only receiving the correct datas from the configured Ariba scenario in the XI system.
The XI system is connected with the target R/3 via RFC at client 350.
The IDoc type id INVOIC.
How can i be sure that the new Ariba INVOICE aren't mixed with other client Data's at target R/3 system?
Example:
- I am able to configure only one IDoc Type INVOIC for inbound processing at each client?
- SNDPRN (Number) combine with Partner no. at Partnerprofile?
- ...
Many thanks at advanced!
Regards,
Jochen
Correct Setup at WE20 is the solution.
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