on 03-12-2008 11:37 AM
Hi Experts,
We are working on IDoc : INVOIC,
Scenario is IDOC to File.
We are facing one problem that at sender side idoc is always
INVOIC
We have 3 customer like CUST1, CUST2, CUST3.
We have to send one INVOICE customer related to that Customer Number.
We have 3 different communication channels for all the customers.
How we can send this INVOICE to correct Communication channel (Receiver).
Regards,
Study SAP
Hi,
You can check the customer in the condition editor and then send it to the right channel by creating three Interface determaination and receiver agreement
Regards
Vijaya
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Thanks
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> We have 3 customer like CUST1, CUST2, CUST3.
> We have to send one INVOICE customer related to that Customer Number.
> We have 3 different communication channels for all the customers.
To achieve this you need to porvide conditions in Interface Determinations. And for this you should have 3 interface mappings (all 3 will contain same message mapping).
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Hi Study,
you could also use the Enhanced Receiver Determination:
http://help.sap.com/saphelp_nw04/helpdata/en/43/a5f2066340332de10000000a11466f/content.htm
Regards Mario
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Hi,
For this you need to do it in receiver determination itself
Place the condition in Interface det and validate the field that is having the value of the corresponding cust number means call that interface
You shld have 3 interfaces for receiver side
One mapping bet source and the target
3 interface mappings by using the mapping
3 receiver cc's
one sender agreement
3 receiver agreements
3 interface det
1 receiver det
Check these
/people/prasadbabu.nemalikanti3/blog/2006/09/20/receiver-determination-based-on-the-payload-of-input-dataextended-xpathcontext-object
/people/shabarish.vijayakumar/blog/2006/06/07/customise-your-xpath-expressions-in-receiver-determination
Regards
Seshagiri
Edited by: N V Seshagiri on Mar 12, 2008 12:46 PM
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