06-13-2006 5:15 PM
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?
06-14-2006 7:03 AM
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