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

Sridhar,
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 .
Regards

Similar Messages

  • ALE Audit for a Partner Type LI (vendor)

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    Jaime S.

    Yes, standard RBDSTATE program selects idocs from edidc for confirmation based on 'LS' partner.
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            AND mestyp IN s_mestyp
            AND mescod IN s_mescod
            AND mesfct IN s_mesfct
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          ORDER BY sndprn mestyp mesfct mescod credat cretim.
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    Regards,
    Dominik Modrzejewski

  • Regarding Partner types LI and KU in WE20 transaction

    Hi,
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    Hi Giridhar,
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  • Reduce E1EDKA1 in IDoc regarding partner type

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    Hi,
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  • Partner Profile and its configuration.

    Hi all,
    I am creating an SD IDoc using EDI and send it between two servers.
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    Any pointers will be highly apppreciated.
    Thanks in advance,
    Regards,
    Jose
    Edited by: Jose Anthony Reddy on Dec 17, 2007 11:23 PM

    Hi Jose,
    Below is a material you can go through .
    Creating an Outbound Partner Profile
    Here you must enter the data manually. Alternatively, you can also transfer the default values from Customizing.
    If you are not yet on the change screen of your desired partner, choose SAP Menu ® Tools ® IDoc Interface/ALE ® Administration ® Runtime Settings ® Partner Agreement (WE20).
    1. Position the mouse on your partner in the required partner type node. Choose in the Outbound Parameter table.
    Key Fields
    2. You have already determined partner number and partner type in general partner processing. The partner function from the master data defines the addressee, that is, it is used for further classification purposes. If you have selected outbound processing under Message Control (MC), the function must be identical to the corresponding Message Control field. Otherwise, it is optional.
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    3. Specify the business process with the “logical” message, within which the IDoc type is used. The logical message is described by three parameters: The message type is based on EDIFACT message types: For example, a purchase order is of type “ORDERS”. You can further divide the message type with the optional fields message code and message function.
    4. Configure the test indicator if you want to send the message as a test.
    Message, partner and test indicator are the seven key fields of the outbound partner profiles (the client comes in addition to these). Also see the graphic at the end of this section.
    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.
    6. You have already defined the Recipient port in Port definition.
    7. If a port of type TRFC is used, the Queue Processing field is visible. You can use the indicator to specify whether IDocs are to be sent with qRFC. This sending technique is only possible for recipient SAP systems as of SAP Web AS 6.20.
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    9. Specify the IDoc type as the Basic type with or without extension. If you want to use a view of your IDoc type (for example, to improve the performance), specify this here.
    The figure below shows the m-to-n relationship between logical messages (business meaning) and IDoc types (technical format). Message 1, for example, is always assigned to one IDoc type, while message 3 is assigned to two IDoc types. IDoc type 2, in turn, is also assigned to 2 logical messages.
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    11. You can propose an EDI standard, version and EDI message type for the receiving system in the tab page EDI Standard. Most subsystems, however, should be able to determine these EDI settings themselves (from the logical message).
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    13. You can specify whether syntax errors are to be ignored or are to lead to a processing error (Cancel Processing flag under syntax check in the tab page outbound options). For more information about exception handling and permitted agents, refer to the following section: Exception Handling
    14. If your hardware supports it, create partner and message specific telephony data for outbound IDocs. For more information, see General Partner Profile.
    Graphic: Outbound partner profile fields (general)
    Key fields are shown in gray. The values for partner, message and test indicator (and client) therefore provide a unique ID for the IDoc type in outbound processing.
    Regards,
    Praveen

  • 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 <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>.
    Regards,
    Sarvesh
    Message was edited by:
            Sarvesh Singh

  • IDoc output type not getting configured in IDoc-File scenario

    Hello
    I am having IDoc to file scenario where I want to post Delivery Document to legacy system. For this I have configured following EDI configuration for Delivery through NACE transaction
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    4] Included this output type in the Header output procedure
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    Regards
    Rajeev

    Hi,
    Please check the following
    1. Condition Table
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    Vendor
    2. Access Sequences
    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
    3. Message Type
    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
    Copy NEU to ZNEU or YNEU
    4. Message Determination Schemas
    4.1. Message Determination Schemas
    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
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    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
    5. Partner Roles per Message Type
    SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
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    Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create
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    G.Ganesh Kumar

  • 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).
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    Regards,
    Christian

  • 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'.
    I want to create the scenario without using party for these partner Types.
    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.
    Thanks
    -Seema

    Hi Seema,
    I appreciate that you chose to go with the parties
    That should be called a good design decision.......
    Now answering your query regarding the party identifiers
    Idoc to File :
    <SNDPOR>SAPDL1</SNDPOR>
    <SNDPRT>LI</SNDPRT>
    <SNDPRN>90000</SNDPRN>
    <RCVPOR>SAPXI</RCVPOR>
    <RCVPRT>KU</RCVPRT>
    <RCVPFC>SP</RCVPFC>
    <RCVPRN>36</RCVPRN>
    For Sender Party (say party INTERNAL)
    Agency : LD1_001
    Scheme: ALE#LI
    Name: 90000  (vendor number set in WE20 in the R/3)
    For Receiver Party (say party EXTERNAL)
    Agency: LDI_001 (SID_<client> BS as defined in SLD)
    Scheme: ALE#KU#AG  (AG for partner function SP)
    Name: 36  (customer number set in WE20 in the R/3
    This will resolve the IDoc header data into the following XI SOAP header information:
    Sender Party - INTERNAL
    Sender Service - LD1_001 (say this is the business system defined for logical system SAPLD1
    Receiver Party - EXTERNAL.
    Though, you can determine the receiver party alongwith the Receiver Service later at RCV DETERMINATION step, as I have said earlier.
    Yes, for outbound you have to maintain the identifiers for Sender Party type LI, but you can still skip the Receiver KU type and update the SOAP header at RCV DET step.
    File to Idoc:
    <SNDPOR>SAPXI</SNDPOR>
    <SNDPRT>KU</SNDPRT>
    <SNDPRN>36</SNDPRN>
    <SNDPFC>SP</SNDPFC>
    <RCVPOR>SAPDL1</RCVPOR>
    <RCVPRT>LS</RCVPRT>
    <RCVPRN>MAINSAP</RCVPRN>
    For Sender Party (say party INTERNAL)
    Agency: LD1_001 (SID_<client>)
    Scheme: ALE#KU#AG
    Name: 36
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    Because the RCVPRT value is LS , no need to set the Receiver Party for that.
    But if you want to have some Receiver Party value for the same you can use Header Mapping in receiver agreement.
    Mandatory Setup in Receiver IDoc Adapter:
    Set the indicator -  Apply Control Record Values from Payload
    Remember to set the Identifiers in the Identifiers Tab in Idoc channel.
    Sender:
    Agency : LD1_001       Scehma : ALE#KU#AG
    Receiver:
    Agency: LD1_001        Schema : ALE#LS
    I am not sure why this ALE#LS entry is required, but according to my experience if we don't have that entry, the Idoc Adapter throws error while converting the Receiver Party (considering you use party in the ID configuration for both Sender and Receiver).
    Yes you are right, you can hard code the SNDPRN, RCVPRN values in the mapping and can take the values from payload...........for that set the following Indicators in Idoc channel:
    Take Sender from Payload
    Take Receiver from Payload
    Let me know if you have any concerns or any additional observation you make while configuring the scenarios. Thanks.
    Regards,
    Suddha

  • Partner Function in Vendor Master With Internal Number Range

    Hello Friends,
    I am creating vendor master record with internal no range.I wanted following clarifications.
    1.In partner function screen, I want to have same vendor no which i am creating to be assigned automatically to VN.OA PI and GS funtions at the time of its master creation.This is not happening in my case
    2.Partner function like VN,OA,PI and GS does not appear automatically whereas i have to select it manually.
    Regards
    Vivek

    Hi,
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    and save.
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    Note: The following configuration steps for Vendor master are:
    1. Create Vendor Account Group.OBD3
    2. Maintain Number Ranges from Vendor account Group:XKN1,
    3.Assignment of Number ranges to Account Group,OBAS
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    SPRO->MM->Purcahsing->Partner Determination->Partner setting in Vendor master record-> Assgin partner schema to account Group
    Regards,
    Biju K

  • Creation of new partner function for VENDOR

    Hi,
    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?
    Please let me know, if there is any BAPI availble..
    Regards,
    Anupam

    Try below LSMW batch input method its very esay to upload data
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    Method               0001   Standard
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  • 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. <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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    Duncan,
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    Can you let us know why you want to configure a party when the Sender Partner type is LS?
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    Bhavesh

  • Partner Function for Vendor

    Hi Friends,
    I have requirement in partner function, when I configured a new partner function ZH and create vendor it auto picks up the this PF and same vendor number... but my requirement is number needs to blank and it should not be mandatory.. is it possible to achive this
    Thanks in adv
    Bhargava

    Hi
    I require typically like this by default
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    OA         ordering add     12546        xxxx
    ZH         Head office       ______          
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    How to achive this
    With regards
    Bhargava
    Edited by: Bhargava ms on Mar 12, 2008 2:29 PM

  • 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.
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    SrinivasaP

    Hi,
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    Regards
    Chilla..

  • What is the difference between partner function and partner type

    Hi Gurus,
    What is the difference between partner function and partner type?
    Thanks,
    Paul

    Hi John,
    The partner types allow us to distinguish between different business partners such as customer, vendor, employee etc and the partner functions represent the functionality or role each partner plays within the business transaction.
    For example under the partner type Customer, you will find - Sold to party, Ship to party, Bill to party, Payer.
    The business partners that exist in the market place are represented with a partner type in the R/3 system. Examples of business partners are customer, vendor, employee and contact person.
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    b.     KU – customer (07)
    c.     LI – vendor (08)
    d.     PE – employee/personnel (09)
    Assigning the partner functions in the SAP system determines the functions of particular partner in the sales process. One partner may take on several functions also.
    REWARD POINTS IF HELPFUL
    Regards
    Sai

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