Invoice to 3rd Party System

[Former Member]

Dear Experts,

I am trying to send customer invoice to an external system via PI with IDoc type INVOIC02. I have done the basic setting for the output type ZRD0 to transfer the document via. EDI.

I have created a partner profile for Logical System u2013 SYSCLNT100 (LS) in WE20 and have given the outbound parameters with the message type INVOIC.

These are the settings for my partner profile:

part type: LS

msg type: INVOIC

Outbound Options: Receiver port: A000000050 (tRFC)

Packet size: 1

Transfer IDOC immediately

basic type: INVOIC02

Message Control: Application: V3

Msg type: ZRD0

Process Code: SD09

When the output is manually triggered in VF01

Goto  Header  Output

I manual add ZRD0,

Partner type - LS

Partner u2013 SYSCLNT100 & Language - EN

The system given error message u2018Maintain EDI partner profile for SYSCLNT100u2019

When Condition Record is maintained in VV31

Billing type - F2

Partner u2013 SYSCLNT100 & Medium - 6

In Billing VF01, the Condition Record is ignored with error message ''SYSCLNT100u2019 is not an EDI partneru2019

We are sending the Invoice to 3rd party system and not the Customer (KU); hence we would like to maintain WE20 for the Logical System. All the Invoice's generated in the system should be sent to a fixed 3rd Party system, please advice

With Regards,

Karthik

[jpfriends079]

Refer my responses in the following SDN thread:

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And also

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Even you can refer SAP Note 456127 - FAQ: Electronic Data Interchange (EDI) in purchasing for understanding.

Regards

JP