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author's profile photo Former Member
Former Member

partner profile for edi

Hi,

I am new to edi configuring partner profile.

Tran we20 , which one select as customer or vendor.

1) Present inbound is sales order and outbound is puchase order.

Present what partner profile should i select(customer/vendor).

if Purchase order is inbound and sales order as outbound then what partner profile should i select.

thanks for your mail.

Asha

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 03, 2006 at 03:56 PM

    hi,

    Select Partner type KU - customer for in bound.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 03, 2006 at 04:11 PM

    Hello,

    Sales Order Inbound - Setup inbound parameters with partner type 'KU' (Customer)

    Purchase Order Outbound - Setup outbound parameters with partner type 'LI' (Vendor).

    Hope this helps.

    Thanks,

    Venu

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    • Former Member

      Thanks

      i am getting schedulling agreement as inbound parameter

      from X comp to update in VA32 Transaction and outbound parameter showing as shipping( message type desadv).

      Present partner profile what should i consider( customer/ vendor ).

      Thanks

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