We have a scenario to create Sales Orders and we will use ORDERS05 IDOC Type. That's the question: We will get IDOCs from lots of customers. I know that in normal situation a EDI partner (WE20) should be created for each customer who sends IDOCs. Is it possible to use the same partner number for all customers. I mean we can get the IDOC, if we see a general number in sender Partner number for all customers. So Sender Partner number in the control record and Sold-To-Number in Partners segment will be different? Is it possible?
What do you think?