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Former Member
Sep 01, 2009 at 04:18 PM

Purchase Order processing with SNC - question about partner profiles

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I am setting up the 'Purchase order process' in SAP SNC 7.0.

I have a connected R/3 4.7 system, where I have a partner profile of type LS set up to integrate with a PI 7.0 system. I have message type 'ORDERS' specified.

In the 'message control' tab for the outbound parameters for 'ORDERS', do I need application, message type and process code to be defined?

Thanks,

Bob Austin