Issue in sending EDI Invoice to multiple partners from e.g customer and broker BP and ES

[former_member688079]

We need to send Billing output with medium 6 EDi to multiple partners like customer and broker.

After maintaining condition record customer it is getting trigerred automatically at billing level.

But same is not happening for Broker partner function ES.

As ES is vendor we already have LIFNR added in field catalog for o/p billing and created table and access sequence as well still it is not getting determined...

Please suggest.

[former_member617995]

Hi Ronak, May be you can try checking the following: Has the output includes the partner function ES in the output type configuration? Have you maintained partner profile for ES for that vendor? Have you maintained condition record for the Vendor What does the Analysis of the output say for the vendor?

[VeselinaPeykova]

What do you see in the determination analysis for output?

Post screenshots.

[former_member311089]

I understand that you are trying to trigger same output type to multiple partners from an invoice, also you have maintained condition records expecting the output to trigger more than once based on the combination you have maintained, that is separate condition records for customer and vendor.

Did you check whether you have removed the exclusion indicator in the output access sequence, as with this indicator the output will trigger only once, remove this indicator and try also ensure that partner function settings do exist in WE20.

[Lakshmipathi]

Do you have that Vendor in your billing document, as one of the Partner Functions?

[former_member688079]

Yes, It is there as ES partner function in Billing document Header partners.