How to understand "outbound parameters" and "inbound parameters" in WE20?

Hi,
How to understand "outbound parameters" and "inbound parameters" in transaction code:WE20? Which side is based to set the outbound/inbound parameters?
As I can only set "outbound parameters" for the both partner type:customer and vendor.
so, When do we need to set the parameter "inbound parameter"?
Thanks.

Hi,
If you deals with inbound IDoc processing then you need only to maintain partner profile for inbound parameter.
However, if you deal with outbound IDoc processing then you need to setup partner profile for outbound parameter.
In special case, you may need to setup both inbound and outbound parameters for example the sender needs to have confirmation or acknowledgement for completion of inbound IDoc processing.
Please check this links and should help you to learn/start with ALE.
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
Also you can check this online document for ALE and IDoc.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEIO/BCMIDALEIO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDI/CAEDI.pdf
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

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