Regarding Partner Type LI (Vendor) configuration

Hi All,
My scenario is File > XI> IDOC (INVOIC02 Idoc) Partner Type LI
I had configured WE20 in receiving System for Partner Type LI and given the Process code details.
Now in XI what are the steps that i need to configure( For Partner Type LI Vendor Only)?
DO we need to create Parties for both Sender System and Recieving System?
Please suggest with the various steps to be done for Hanling Partner Type LI in XI .
And i think in receiveing SAP system only WE20 is enough for Partner Type LI ... correct me if i am wrong.
Thanks and Regards,
Sridhar Reddy

I don't think because of change in partner types whether LI or KU...etc settings at xi will chnage :
It is going to be same :
1. Idoc Import .- through IR
2. RFC destination pointing to R3
3.  Port creation - IDX1 using the rfc destination created at step 2.
Apart from this partner profiles needs to created at r/3 end .

Similar Messages

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    Edited by: Jose Anthony Reddy on Dec 17, 2007 11:23 PM

    Hi Jose,
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    Creating an Outbound Partner Profile
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    Other Fields
    5. In the Outbound options tab page, you can determine whether IDocs are forwarded immediately to the receiving system. You should ensure that your entries are compatible with the Message Control priorities, if you have chosen outbound processing under Message Control. A list of recommended combinations is provided in the section Outbound Processing Under MC: Procedure.
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  • Partner types

    Hi all,
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    As you mentioned <b><i am sending a IDOC ORDERS.ORDERS04 purchase order and recieving ORDERS.ORDERS04 as sales order ></b>
    So according to this it is related with SD Module, So Process code to be used in this will be <b>ME10</b>.
    <b><I need some clarifications regarding partner types></b>
    In this case your parner types will be <b>LI</b>.
    Message was edited by:
            Sarvesh Singh

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    Please check the following
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    G.Ganesh Kumar

  • Message "Wrong partner type LS" in message control

    Hi All,
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    Thanks in advance

    '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).
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  • Idoc to File. Partner type as 'KU' and 'LI'.. Acheivable w/o using Party's?

    Hi all,
    Idoc to File scenario.
    I have the receiver partner type as 'KU' and sender partner type as 'LI'.
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    Is it possible for me to create the B2B scenario without using party's?
    Is it mandatory that we need to use partys and Identifiers for these kind of scenarios?
    Kindly let me know if anyone has idea on this.

    Hi Seema,
    I appreciate that you chose to go with the parties
    That should be called a good design decision.......
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    Idoc to File :
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    Scheme: ALE#LI
    Name: 90000  (vendor number set in WE20 in the R/3)
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    Scheme: ALE#KU#AG  (AG for partner function SP)
    Name: 36  (customer number set in WE20 in the R/3
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    Receiver Party - EXTERNAL.
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    Agency: LD1_001 (SID_<client>)
    Scheme: ALE#KU#AG
    Name: 36
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    Remember to set the Identifiers in the Identifiers Tab in Idoc channel.
    Agency : LD1_001       Scehma : ALE#KU#AG
    Agency: LD1_001        Schema : ALE#LS
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    Take Receiver from Payload
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  • Partner Function in Vendor Master With Internal Number Range

    Hello Friends,
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  • Creation of new partner function for VENDOR

    I've a requirement to create some Partner functions for vendors while creation of vendor. Some Partner functions are available by default and some we need to add. but while doing a BDC we are not able to find how many of them are available or where to put the new Partner function?
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    Does anyone know of a way to have IDOCs sent from SAP to XI to arrive with a sender party. <b>Note</b> The Partner Type of the original IDOC is LS. [I know how to do this with e.g. KU Partner Type.]
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    Normally when the partner type is LS there is no need for a Party?
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  • Partner Function for Vendor

    Hi Friends,
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    I require typically like this by default
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  • Receiver partner type in control record is default"

    Hi all,
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  • What is the difference between partner function and partner type

    Hi Gurus,
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    Hi John,
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