12-19-2006 3:01 PM
Hi,
I need to send Certificate of analysis through IDoc to a customer during the creation of delivery. It is at item level. I have maintained the customer in partner profiles. I'm using the basic type: QALITY01, Message type: QCERT and outbound process code : QCERT_OUT.
I'm able to send the IDoc for delivery(Header level) but when trying to send COA(at item level). I'm getting the error
<b>EDI: Sender partner number in control record is default</b>
While debugging, in the control record I noticed the SNDPRT is 'LI' it should have been 'LS" and SNDPRN is blank but it should have the logical system name.
Please advice me on this.
warm regards,
krishna
12-19-2006 3:20 PM
The SNDPRT must be 'KU' and not 'LS' in we20 try maintaining patner as customer KU.
santhosh
12-20-2006 5:40 AM
Hi Santhosh,
I already maintained the partner as customer 'KU' in WE20.
Any thoughts???
Thanks for your reply.
krishna