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author's profile photo Former Member
Former Member

EDI-Output determination

Hi,

Require guidence for queries -

1.For a billing doc with EDI as output medium, do we need to create partner profile for all partner functions in WE20?

2.Or simply creating one for Sold to-- partner function will work for all partner functions like SH,BP,PY even if all these partners have different no.

3.How the output is determined in EDI medium if no condition recorde have been maintained? or let me make it simpler-

Is EDI messege determination is dependent on output determination?

Kind regards

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Mar 12, 2008 at 10:19 AM

    Hi

    1. Yes , You need to create Partenr Profile for the Partenr which you will be sending the Idoc.

    3. EDI Idoc is triggered through Output type.You must maintain the Putput type with EDI medium.

    Regards

    KRSNA

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    • Former Member Former Member

      Hi,

      To make it simpler,I can sugges the follwing way..

      first select the partner to whom u need to send the data(BP,SP etc ).You need to maintain the O/P condition record and for that particualr partner and partner function and also u need to maintain the same in WE20 .hope it clear

      Let me know if u have still doubt and reward if helpful

      ramesh

  • author's profile photo Former Member
    Former Member
    Posted on Mar 12, 2008 at 10:26 AM

    Hi

    Dont confuse o/ps with EDI determination.

    EDI determination of partner profiles and conversion to idoc using appropriate idoc processing function modules is done after o/p is proposed.

    Every o/p is proposed automatically only through maintaining condition records. O/p is proposed for the customer. This can be of any partner type i.e. SP SH BP or PY.

    Now while proccessing the o/p using the driver program, it will create a idoc. Now while creating a idoc it will check in WE20 for that partner any profile is maintained. This is trigerred only after proposing and processing o/p.

    Hope this helps

    Kind regards

    Sandeep

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