Message type idoc type problems

Hi,
I'm facing a problem in idocs. I'm sending idocs with message type ORDRSP and idoc type ORDERS05, but for some reason in SAP, the idoc is always picking up a different message type ORDERS and the partner profile part is failing because my partner profile is set up for ORDRSP message type. Is there any setting or transaction that sets a default message type for an idoc type in SAP.
Regards,
Vijay

Hi vihay,
yes for the message type ordrsp the basic type is orders05.
u r telling ur geeting problem in inbound idoc?
if that is the case then u have to use in we20 inbound parameters and give the processcode(ORDE) there instead of basictype .CHECK the same and get back to me if any quries
Regards,
Nagaraj

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    hi,
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    Hi,
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               For the delivery in the SAP application, the logic message is DESADV, the IDoc types DESADV01 (to be discontinued), DELVRY01 and DELVRY02.
    860 Ordering modification (also 876)
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    861 Credit advice (ERS - Evaluated Receipt Settlement)
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    862 Delivery schedule (FAB)
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    864 Text message
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    940 Shipping order and stock order
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    945 Shipping confirmation and stock confirmation
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    997 Functional acknowledgment
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               "16" Functional acknowledgment positive
               "17" Functional acknowledgment negative
               The status values "14" and "15" are available for the Interchange Acknowledgment accordingly. Source code corrections
    Cheers
    VJ

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