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Former Member
Feb 02, 2011 at 03:49 AM

Setting up EDI for outbound purchase orders with a Vendor

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When I create a new purchase order with only 1 line item, my new output type is Green and I do see an IDOC created immediately. However, when I create a purchase order with more than 1 line item, my new output type is red and shows the error "EDI: Partner profile outbound process code not available: Message no. E0335".

How can this error come only when there are multiple lines on the PO? It also says that

"An outbound partner profile could not be found with the following key:/0005003451/LI/LF/EF/ZNAE/X/

This involves the key fields of table EDP12"

I do have this combination and that is why the PO with a single line creates an IDOC immediately. Any input would be greatly appreciated.

Chandra