How can I create unique partnerships to deal with like EDI messages?

I have an EDI to Application partnership setup currently that deals with translating MEDRUC type EDIFACT messages to a mainframe format. The setup is
Sender = PARTNERA,
Receiver = PARTNERB
DocType = MEDRUC.
In the Input EDI tab the
Sender Qualifier ID = ZZ:PARTNERA
Receiver Qualifier ID = ZZ:PARTNERB
Standard = EDIFACT
Version = D
Release Number = 97B.
Use UNG to locate partnerships = No
EDIFACT messages contain all this information in their UNB and UNH segments which is where SunONE IS B2B looks to then match against the relevant partnership. My problem is this does not go to enough granularity for me to distinguish uniqueness for the second partnership I need to create.
The problem is the "Association assigned code" field in the UNH for EDIFACT messages is not catered for anywhere in the partnership details area. This means then that whilst my existing partnership deals with Simplified Billing Claim MEDRUC's which is Association assigned code = SBC20, I can't create an EDI to Application partnership for PARTNERA and PARTNER B to cater for Two Way Gap Claiming MEDRUC's which are Association assigned code = TWC10, ie the two messages are D97B MEDRUC type messages only distinguished from each other by this Association assigned code.
Any ideas how can I then create a unique EDI to Application partnership for this TWC10 MEDRUC message?
What I am thinking I will have to do is make this second partnership Application to Application and create a custom service to wrap the MEDRUC message with a HREC/TREC and use the parameters in the HREC to dictate the DocType rather than use the UNB/UNH segments in the MEDRUC?

Hmmm. It looks like way back when the decision was made on how specific the keys had to be, they didn't get quite specific enough for your case. I'm not super experienced with EDIFACT but I'll throw out some suggestions based on my HREC and X12 knowledge.
A. Could you handle both instnaces through the same partnership, but alter the map to create unique outputs based on the two different types? At least of the cards would need to be handled through Route, but you could have that picked up by a simple Outprep / Gateway Service list that put the data where you wanted it.
B. Before Parse, run a custom service that is capable of inspecting for which type of data it is, then modify one of the key fields in place to find the Second partnership. Really getting adventurous, maybe you could alter keys in the UNG to make the distinction. This assumes that you don't have both types of documents in the same interchange.
C. Your idea may be workable. Can you give some more detail on the make-up of the Service list and the destination/processing of the two differnt types of MEDRUC?
Thanks.

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