IDOC Partner Profile for Sales Orders

[Former Member]

What kind of Partner Profile should i create to receive Sales Orders by IDOC from external non-SAP system by RFC?

[Former Member]

I created Partner Profile type KU (Customer) with name AAA001.

AAA001 is customer, created in VD01.

Added to inbound parameters:

- Message type - ORDERS

- Process code - ORDE

- Trigger immediately

Testing in WE19:

E1EDK01-RECIPNT_NO = AAA001

E1EDKA1-PARVW = AG, E1EDKA1-PARTN = AAA001

Sales Order is not created.

IDOC has following status:

EDI: Partner profile not available

Message no. E0 332

Diagnosis

A partner profile could not be found with the following key:

/0000000000/ /

This involves the key fields of the table EDPP1:

-PARNUM partner number

-PARTYP partner type

Procedure

Please check the EDI partner profiles.

Edited by: S S on Dec 21, 2008 4:51 PM

[Former Member]

Is it possible to receive IDOCs with LS Partner Profile from NON-Sap system?

Maybe KU-profile:

http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b7cac43d711d1893e0000e8323c4f/frameset.htm

[Shiva_Ram]

Hi,

Yes you can use KU profile as long as you maintain the relevant parameters in WE20, meaning maintain the correct data under Inbound parameter.

In some business, both inbound and outbound IDOCs use same profile.

Regards

[Shiva_Ram]

Hi,

Create a partner profile LS-Logical system with your system name. The transacation code is WE20.

Regards,