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Former Member
Jun 13, 2006 at 04:15 PM

IDOC: Message type:Business connector

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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?