ALE Audit for a Partner Type LI (vendor)

Hi all,
I'm receiving an invoice from a 3rd party system throgh the inbound Idoc INVOIC01. This Idoc does not work with an Partner type LS (Logical System).
By the other hand I'm trying to make the configuration to request the acknowledgement through an outbound Idoc (ALEAUD01), I have read that this Idoc is only possible for Idocsof type Logical System (LS).
Do you know if is possible to use the Idoc ALEAUD01 for a Partner Type LI (vendor)?
I will appreciate any suggestion, regards!
Jaime S.

Yes, standard RBDSTATE program selects idocs from edidc for confirmation based on 'LS' partner.
SELECT sndprn mestyp mescod mesfct credat cretim docnum status
      FROM edidc INTO TABLE t_idoc_control_all
      WHERE upddat IN s_upddat
        AND sndprt = c_prt_logical_system
        AND sndprn IN s_sndsys
        AND mestyp IN s_mestyp
        AND mescod IN s_mescod
        AND mesfct IN s_mesfct
        AND status <> c_status_in_archive_reload
        AND status <> c_status_in_archived
        AND status <> c_status_in_orig_of_edited
      ORDER BY sndprn mestyp mesfct mescod credat cretim.
As suggested in separate thread, you can copy RBDSTATE into your own program and change this selection.
Regards,
Dominik Modrzejewski

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