EDI-Intercompany STO's

Hi Friends
I am to trying create a IDOC in Intercompany Invoices But i am receving an error EDI: Partner profile not available,  Message no. E0332
I have Maintained all the settings in WE20 still receving error
Please help me
Regards
Ramesh

Hello Ramesh,
Can you check in the partner profile WE20 whether you have maintained required partner type and message type for inbound and outbound parameters.
Partner type (SP,SH,BP)
Message type SP -->  ORDERS, ORDERCHG                
             SH-->  DESADV
             BP-->   INVOIC
Basic Type   SP --> ORDERS01, ORDERCHG01
             SH-->  DESADV01
             BP-->   INVOIC01
Then you select the partner type and click on details:
For outbound parameters provide Basic Type, Receiver port in Outbound Options tab.
In message Control tab provide Application, Message type and Process Code.
For inbound parameters in inbound options provide Process code.
Hope it helps.
Regards,
Priyanka
Message was edited by:
        Priyanka Dixit
Message was edited by:
        Priyanka Dixit

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