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Former Member

IDocs

Hi,

I am trying to send Purcahse order to vendor using ALE, have created a vendor account in patner profile now how shouls i create distribution model should i give normal logical system name of my system and receiving system or should i give the vendor number, but when i give vendor the vendor number since i did not assign it any where it is not recognizing my vendor number in bd64 is there any thing i am missing.

Thanks and Regards,.

v

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3 Answers

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    Former Member
    Oct 17, 2008 at 07:23 AM

    Hi Vikram ,

    Could you please tell me which message type you are using for this and one more thing what is the sender and receiver i want this information.

    With Regards,

    Narasimha Rao.

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    Former Member
    Oct 17, 2008 at 07:35 AM

    Hello,

    You must create a Partner Entry in WE20 Transaction under Vendor (LI) with the Partner Number that you are using in BD64.

    Thanks and Regards,

    Venkat Phani Prasad Konduri

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  • Oct 17, 2008 at 08:39 AM

    Hi vikram kagada,

    you are sending PO IDOCs to vendor so in distrubution module you need to maintain sender system receiver system and message type not need give vendor number

    Thanks

    Amit Shivhare

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