Pls look at the diagram below,
Service Receiver Service Provider
P.order Change -
> Sales Order Change
Invoice Receipt< -
Reverse Invoice Receipt----
> Cancel Invoice.
Here, Two logical Systems Service Provider & Service Receiver
Here 4 transactions taking place, according to my knowledge ( p.order, order confir, invoice receipt, cancel invoce) between two systems.
( pls correct me if i am wrong)
1) I want to know for these 4 transactions how many port definitions & Distribution model has to set up in both the systems.
2) What about Partner profiles is it same for the 4 transactions .
Pls Explain me briefly.
Pls correct me if i am wrong.
Thanking You all for your Answers in Advance