External kanban- JIT Idoc set to vendor.

Hello
I am setting the partner profile for the JIT Call in KANBAN for External Procurement.
I have defined as follow:
Partner number 6722334
Partner type: LI
Partner function: OA
Message type: PAB_ORDERS (Quantity release from KANBAN)
Outbound option tab:
Receiver port: SAPDEV
Transfer IDOC immed:
Output mode: 2
Basic type: SEQJIT01 (JIT: IDoc for sequenced/summarized JIT calls)
Message Control Tab:
Application PA :JIT call
Message type: ZDKA-JIT Call EDI
Process code: PJN0 (Generation/export of IDOC orders03 for JIT call)
When I am checking Idoc in ME38 under messages it is showing red
the status process is in error, and the error is below:
No corresponding entry in table JITOIT Message no. JIT00017
I check the table JITOIT and it is empty.
Did I miss some in configuration? Or how that table is to be filled?
Rgs
Edited by: sudhir.R.T T on Nov 25, 2011 12:53 PM

Hi Sagar
For the Confirmation you need to do the customizing for confirmation control, like what would you like to do after the confirmation. Confirmation is an inbound process.
For Invoice you need to complete the customizing under LIV in SPRO- for Invoices received via EDI.
Please go throught the help link for further details.
http://help.sap.com/saphelp_47x200/helpdata/en/a8/b99f58452b11d189430000e829fbbd/frameset.htm
Reward points if useful
Thanks & regards
Kishore

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