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IDOC: Message type:Business connector

Former Member
0 Kudos

Hi

I'm sending purchase order idocs to Business connector but it gets rolled back. Because i'm using VN as a partner function and a vendor number as partner, the sender are the purchase org and receiver is the Vendor.

How can i ensure that the sender name is my Logical system and the receiver are the business connector?

1 REPLY 1

Former Member
0 Kudos

check the partner RFC confoguration and logical system is assigned to the RFC destination .business connector means

EDI subsystem related.

please give the details about business connector