I have a question regarding a scenario I have.
I have a party which is sending an INVOIC.INVOICE01 to XI and I need to save the IDOC in my Business system.
So in my configuration I have created the following:
Party: Party_X, Business service Invoice with a Com. Channel S_HTTP
Business system: BS_SAP
Party_X | Invoice | INVOIC.INVOIC01
Party_X | Invoice | INVOIC.INVOIC01 | | BS_SAP
Party_X | Invoice | BS_SAP | INVOIC.INVOIC01
When I am testing it I get the error:
No receiver agreement found for sender, so what am I doing wrong?
Thnx for the help,