Changing to KU from LS for the Inbound process in R/3

[Former Member]

Hi all,

At present situation I am using LS for the partner in the R/3 system for the scenario FTP -> XI -> R/3.

Now I want to replace the LS with KU, so that R/3 can identify actual vendor. For this what the things I have to take care of?

Thank you

Regards

Harsha

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[Former Member · Accepted solution]

Hi Harsha,

At SAP R/3 maintain your customer of type KU and while communicating the with XI in the Mapping specify the type as partner type as KU and enable the option apply contol record in the IDoc communication channel.

Thank you

Regards

dalia

[former_member537867]

Hi Harsha,

For changing partner types u have to do the following procedure:

Checking Partners by Partner Type

Use

While you are editing the partner profiles, the system checks whether master data exists for the

specified partner or whether the specified partner is of one of the following types

.SAP user (partner type US)

·Bank

·Logical system

The check programs and access programs for the individual partner types are stored in this table. Check

routines for all partner types are supplied with the standard system.

Activities

You maintain the programs in the ALE customizing transaction SALE ® Model and Implement Business

Processes ® Partner Profiles ® Edit Partner Types (WE44).

Enter the following parameters if you wish to change the default check routines or create new partner

types:

·Partner type (for example KU for customer, LI for vendor, US for SAP user)

·Report (for example RSETESTP)

·Form routine (for example READ_KNA1 - customer master record is read)

Regards,

Vinod.

[Former Member]

Refer to the case 2 on page 13

https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/c09b775e-e56e-2910-1187-d8eba09c...

Regards,

Ashwin M