on 02-02-2024 9:34 AM
Hi,
I am new to OPD.
I have configured a billing doc output that should send an INVOIC idoc for 2 Sales Orgs. But each Org should use a different WE20 Partner.
So Channel config is:
Output LS WE20_1 SalesOrg 1000
Output LS WE20_2 SalesOrg 2000
Simulation in OPD works correctly for both.
But, via VF01...
Output for WE20_1 is determined correctly for Org 1000.
Output for WE20_2 is NOT determined for Org 2000.
As a test, I changed Org 2000 to use WE20_1.
Output LS WE20_1 SalesOrg 2000
Result was:
Output for WE20_1 is determined for Org 2000.
So, I am missing a table entry somewhere for WE20_2....any suggestions?
I created WE20_2 but I did not create WE20_1 - it already existed.
Any feedback appreciated.
Hi,
thanks for the reply. I found the issue. There was some pre-existing z-code in there hardcoding to the original partner!! I'll close it.
thanks
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