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Former Member

Sending Invoice Idocs to gentran

Hi,

We are sending the Invoice Idocs to Gentran server in the following process

1) we will create RFc destination of Type TCP/IP with program ID

2) We will create the Port by mentioning this RFC destination

3) Create the Partner profile of type KU for multiple customers.

Once we create the invoice idoc, it will be sent to gentrans ale server using RFC Destination and create the file for gentran process.

The problem happening is

when we generate the Invoice idocs for multiple customers, it is intermingled with each other.

How can we set in Partner profile to process these separately for each and every customer

REgards

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1 Answer

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    Former Member
    Jul 15, 2009 at 05:07 PM

    Vamsi,

    What do you mean by intermingled with each other? How can it would be because an idoc will be createad for each customer and will redirect to your partner profile and from there it goes to destination.

    You can create a partner profile for each customer in we20 as partner type KU.

    Regards,

    ---Satish

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