ALE Partner type ( Parnter profiles)

Can I select vendor and customer as partner type while creating partner profile in ALE configuration.
If 'YES',please let me know, where to maintain the mapping between vendor(sending system part type)
and customer(receiving system partner type).
Thanks
N.Prasad Babu

Hi friends,
     Thanks for ur prompt response.I have already created
partner profiles.Still I am getting errors in the receiving end.
In scenario is :
SENDING SYSTEM: 800(client)
Partner profile was created whose
Part.type: vendor
Port    : trfc port which has rfc desination to client 110
RECEIVING SYSTEM: 110(client)
Partner profile was created whose
Part.type: customer
Port    : trfc port which has rfc desination to client 800
Now,Do I need relate partnet type vendor to partner type customer. if "YES", how do i do it.

Similar Messages

While creating partner profile, if the partner type is u0093LIu0094 what r the sett

While creating partner profile, if the partner type is LI what r the settings we need to configure?

Hi Chiru,
For a IDOC to File scenario, just follow these steps:-
SLD-
1) Create a Product/Software Component
2) Technical System pointing to R/3 system
3) Business System for the above technical system
In the Repository
1) Import the Software component created in the sld
2) Create a namespace,
3) import the idoc and then create sender data type/message type etc and mapping
4) Mapping Rules is depends on the requirement
In the Directory
1) Create a Scenario /import the business system
2) Create Receiver/Interface determination
3) Create communication channels for sender and receiver
4) Sender Agreeement and Receiver Agreement.
Then the file adapter configuration is depend on the input file format.
Also you need to have Logical destionation created in the XI , and the IDX1 entry
In R/3 Port, Partner profiles etc should be created
Have a look into this document~
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/877c0d53-0801-0010-3bb0-e38d5ecd352c
In addition do the following in XI:
1. SM 59 - Create RFC destination pointing to R3.
2. IDX1 - Create a port for R3
3. IDX2 - Import IDOC metadata.
I hope this provides you a solution.
Regards.
Praveen

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

VF01 Invoice posting / Idoc output type / Paretner Profile missing

Hi,
I need a functionality to create ABAP code to send email, but I do not know in which place it would be the best to put it.
While posting an invoice VF01 t-code, output type idoc is defined and normally is generated. Altghough sometimes partner profile is missing (it is customer number) and then idoc is not generated.
I use standard program RSNAST and edi_processing form for idoc generation.
1) is edi_processing form executed when partner profile is missing?
2) where would it be the best to put abap code to send email?
Thank you

Hi,
I have seen the stded program RSNASTED and the routine EDI_Processing.
1) Yes Edi_Processing is executing when if the parnter profile is missing
2) I think there Perform in the rotuine EDI_PROCESSING
" PERFORM READ_PARTNER_PROFILE USING HELP_RETURNC." after this excuting this perform , check for the return value and if EQ ZERO thn proceed further or Else send a mail .
Thankz
Aditya

Error Wrong partner type LS

Hi All,
I am doing IDOC to File Scenario where i am sending Purchase order details to third party system. When i create or change the PO it should generate ORDER05 idoc and send to PI. I configured output type to generate PO idoc but it is not generating idoc. Configured details is as below
Output type :NEU
In General tab:Access to conditions and multiple issuing is checked
Default value
Dispatch time: Send immediately
Transmission medium: Distribution ALE
Partner function: LS
Processing routines: Distribution( ALE ) RSNASTED ALE_PROCESSING
Partner function:Distribution( ALE ) LS Logical System
Procedure: RMBEF1 Purchase Order.
I activated this procedure in SPRO Tcode
In condition record
I choosen purchase org option and gave the following details.
Pur Org: RS00
Function: LS
Partner: XXXXX001
Medium :A
Date: 4
I did configuration in partner profile by adding orders details and message control details in in XXXXX001. I also configured Distribution model.
When i create PO the above mentioned condition records are coming in the message type. when i check process log in me22 it says Wrong partner type LS The message record of the message control contains a partner role with a partner type LS that cannot be used here. Only the 'KU' and 'LI' partner types are allowed
i used this as reference
www saptechnical com/Tutorials/ALE/AutoIDOCGen/AutomaticIDocGeneration2.htm
I have searched entire SDN form no one has given correct answer. Please let me know what is the problem.
Thanks,
Venky

Hi venkatesh,
Here are the details of the ALE configuration for sending the IDOCS to FILE.
SAP:
1. RFC destination to XI system.
2. Check the message type.
3. create the logical system ( hope this is created if you are working in any projects )
as this is a one time activity and is done by the basis team at the time of post installation process.
LS ---> SAP
LS1--->XI
3. define a port to send the IDOCS.
4. go to WE 20. create a partner profile. and provide the message type in the outbound parameters.
and provide the port details.
5. Create a CDM(BD64) and provide the details.
XI:
1. Create an RFC connection to SAP system.
2. Define the port details from IDX1
3. upload the meta data from IDX2.
go to WE19 and generate the IDOCS and see if the IDocs are sucessfully send to the port or not from WE02.
Check in XI side if the IDocs hits or not.
Thanks,
Jay

Outbound INVOIC idoc to partner type LS

Hello,
We are trying to issue outbound invoices( Message type INVOIC / basic type INVOIC02) to a 3rd party who will be doing the billing on our behalf. We are trying to issue an ALE output type to a LS (logical system) partner type and we are receiving a message B1131, that says that partner type LS cannot be used here, only KU and LI partner types allowed.
We can create the idocs if we setup our partner as a KU customer. However, given that we are sending these to a 3rd party system, it seems that we should be using LS. Does anybody know if there is some configuration where we can choose to be able to send an idoc of message type INVOIC to a partner type LS - logical system?
Thanks in advance.
Mark Monroe

Hi Mark,
For your requirement you, create partner profile for LS with following steps :
Create New Partner profile and give your respective TY (User Type), Agent & Language and then follow maintain following parameters under Outbound Parameters :
Message Type : INVOIC
Under Outbound Option u2013 Tab
Receiver Port : <Mention your receiving port here, to create Receiver port you have to go to WE21 transaction>
Pack Size : 1
Transfer IDoc Immediately (Select)
Basic Type : INVOIC02
Cancel Processing After Syntax Error (Select)
Under Message Control - Tab
Application : V3
Message Type : RD00
Process Code : SD09
Hope, your problem will get resolve.
Regards..
Imran

Partner type KU

Hi all,
I am doing an Idoc to Idoc scenario. In this, my sender system partner profile is of type KU(Customer) and at the receiver side it is LS. Does this cause any problem? What needs to be done to handle this?
Regards,
Divija.

hi,
it's a standard all you need to do
is to add a party in ID and customize it
to handle the KU partner type
check this doc:
https://websmp205.sap-ag.de/~sapdownload/011000358700003604082004E/HowTo_IDOC_XI_Scenarios.pdf
to see how to use the party object for KU
(or any other except LS)
scheme: ALE#KU
name: partner number
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions">XI / PI FAQ - Frequently Asked Questions</a>

Create partner type

How do i create new partner type in we20? for example KU , LI, LS.
Regards
Abdull Hakkim . K
Edited by: abdull hakkim kaja mohideen on Feb 25, 2008 11:06 AM

In the transaction SALE -
> IDoc Interface/ALE ---> Model and Implement Business Processes -->Partner Profiles -
>process partner types.
Click on New Entries to add ur own partner type.
The corresponding IMG activities are Default Outbound Partner Profiles (WE24) and Default Inbound Partner Profiles (WE27).

Idoc partner type LI to File Scenario.

Hello Experts .
I have the following scenario.
IDOC partner type LI to xml (file).
So we are not atlking about logical system here and we may have to use parties.
But I am not sure as to how to go about this approach.
For now we have Idoc coming into XI but failing after that .(Outbinding) error in reciver agreement (not to be confused with a cache issue .).
But I understand it is because of the parties not defined properly.
So I have defined a party and assigned my ECC system to the same.File was basically a service.Do I need to define another party for it or several other identifier
Tried to follow How Tou2026
Sample IDoc-XI
Scenarios document but it is to confusing.
Kindly help

Thanks for your reply.
Well I have already tried this approach.
That is
Created a party :Sender_party.
Identifiers :
<sapid><client> :*ALE#LI* :<venderno> actually ALE#LI #LF "otherwise I end up with party service not found.
Receiver determination:
sender party
<BS/service> i.e. <sapid><client> to mail_service (for testing to see if I recieve a payload)
<interface>
<urn>
Interafce determination
sender party
<BS/service> i.e. <sapid><client> amd <interface> interface mapping
<urn>
Reciever agreement.
mail_service : reciever mail adapter.
Error recieved.

- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIServer</SAP:Category>
<SAP:Code area="OUTBINDING">CO_TXT_OUTBINDING_NOT_FOUND</SAP:Code>
<SAP:P1>-DMGCLNT400</SAP:P1>
<SAP:P2>Sender_Party-,urn:sap-com:document:sap:idoc:messages.Z_DELL_PO.ORDERS05.Z_DELL_POX</SAP:P2>
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>No receiver agreement found for sender -DMGCLNT400 to receiver Sender_Party-,urn:sap-com:document:sap:idoc:messages.Z_DELL_PO.ORDERS05.Z_DELL_POX</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
Kindly note nothing is wrong with cache .
It is strange DMGCLNT400 is already assigned to the party . .

IDOC-XI-EDI : Sender Party in IDOC with LS Partner Type

Hi
Does anyone know of a way to have IDOCs sent from SAP to XI to arrive with a sender party. Note The Partner Type of the original IDOC is LS. [I know how to do this with e.g. KU Partner Type.]
Thx, Duncan

Duncan,
Normally when the partner type is LS there is no need for a Party?
Can you let us know why you want to configure a party when the Sender Partner type is LS?
Meanwhile, thought I have never given this a shot, in the party why dont you try adding the agency , scheme and identifier with the corresponding scheme as ALE#LS . If it works well then the target is achieved but if it does not , then I dont think for LS this is possible.
Regards
Bhavesh

Partner types

Hi all,
I need some clarifications regarding partner types .i am sending a IDOC ORDERS.ORDERS04 purchase order and recieving ORDERS.ORDERS04 as sales order .in this two cases in partner profile what showuld i configured.
and what would be the process code.
Regards
Rao

Rao,
As you mentioned 
So according to this it is related with SD Module, So Process code to be used in this will be ME10.

In this case your parner types will be LI.
Regards,
Sarvesh
Message was edited by:
Sarvesh Singh

Receiver partner type in control record is default"

Hi all,
I am Getting 56 Error"Receiver partner type in control record is default".
When I go to that perticular IDoc under control record under parter tab I am providing "PARTNER TYP" AND PORT.When I save these details th idoc is getting posted.
The port ifo is present in we21.I checked RFC Destination,It is fine.
Now where to give this information centrally since I have to manually enter this every time.
Thanks,
SrinivasaP

Hi,
If error is 56.
Check the partner profile is created or not, if not create partner profile, restart the process by TA.BD87.
If partner profile is exist then check the control information in the IDoc file is incorrect. Correct the IDoc file and restart the process
Please check receiver IDoc Adapter is configured with the said details are not.
And if possible map the values in EDI_DC40 control record.then you need not to give these details every time.
Regards
Chilla..

RFFOEDI1 - PEXR2002 Partner type other than B

I would like to utilize partner type LS for the PAYEXT(PEXR2002) IDOC. However, in the config for partner profile in the house bank for EDI, I only see partner profiles for Partner Type B? Anyway to use LS as the partner type? I need LS for the interface mechanism I am utilizing.

Larry,
Thanks I did have the LS partner type configured, the issue I was having that in the house bank set-up under EDI, the only partner profiles that come up are those under partner type B. I think it is that way since it is a bank.
The LS partners are not selectable in the house bank config. I think it is that way and only that way, thoughts?
thanks,
John

Idoc Scenario Partner type not LS

Hi experts ,
we have gone through https://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/c09b775e-e56e-2910-1187-d8eba09c7a4a&overridelayout=true for idoc scenario where idoc partner type is not a logical system .Now we are working on case2 scenario in above document.we have some confusion in the configurations at R/3 side.Can somebody explain the step by step configuration at R/3 side.
Thanks.

Hi Mark,
For your requirement you, create partner profile for LS with following steps :
Create New Partner profile and give your respective TY (User Type), Agent & Language and then follow maintain following parameters under Outbound Parameters :
Message Type : INVOIC
Under Outbound Option u2013 Tab
Receiver Port : <Mention your receiving port here, to create Receiver port you have to go to WE21 transaction>
Pack Size : 1
Transfer IDoc Immediately (Select)
Basic Type : INVOIC02
Cancel Processing After Syntax Error (Select)
Under Message Control - Tab
Application : V3
Message Type : RD00
Process Code : SD09
Hope, your problem will get resolve.
Regards..
Imran

Message "Wrong partner type LS" in message control

Hi All,
I am trying to send PO's out to a middleware system. I have configured the middleware system as a LS (logical system) done all the config required for Message control.
But when I enter Output type = NEU and Medium = A (ALE) and Partner Function = LS and partner name and save the PO, I get the error "Wrong Partner type LS" in the processing log for that message. The details description says "The message record of the message control contains a partner role with a partner type LS that cannot be used here. Only the 'KU' and 'LI' partner types are allowed.". But i need to send it to partner type LS.
Am I missing anything. Please Advise.
Thanks in advance

Hi!
'By default' purchase orders can be send to vendors or plants - the two parties in the document. This is linked to the two different partner types KU and LI. Only partners of this type of a purchase order can be used to send data.
Check, if you can create a partner definition (WE20) for KU (hopefully you have less plants then vendors).
You also need a partner determination for the document - only out of this partners automatically a message output can be assigned.
Regards,
Christian

ALE Partner type ( Parnter profiles)

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