Outbound Idoc (SAP R3 to MDM) - partner_type

I'm trying to understand the concept of partner_type KU - Customer, LI - Vendor, LS - logical system (transaction we20)
When a purchase order is created then an IDOC can be automatically generated and sent from SAP R3 to vendor (via EDI) based on partner_type LI - vendor. In this case user keys in vendor number (which is the partner) to create the purchase order.
Similarly can material creation be exchanged from SAP R3 to its partner SRM or MDM system? What would be the partner_type for this scenario? (LS !! assume partner as MDM the logical system) And how would a user key in the partner (in this scenario SRM or MDM) while creating the material in SAP R3. My understanding is partner is the key driver in message control process and sending the object (matmas) to destination. There is no place holder to mention about partner while creating the material in SAP R3.

Hi Prabhu,
>>>so here u need to have partner profile defined in LI and if for a sale order then it means u doing a transaction with a cutomer and partner profile tends to be in KU.
there is no need for that
if you have XI you can do the routing inside XI very easily
and IMHO partner profiles like vendord nad customer in the past served as routing rules
so if you have XI do everything as LS <-- much easier to maintain
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions">XI / PI FAQ - Frequently Asked Questions</a>

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<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions">XI / PI FAQ - Frequently Asked Questions</a>

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Look at the following links for more details:
http://allian.uclv.net/saphelp/helpdata/EN/50/94f500470e11d1894a0000e8323352/frameset.htm
http://allian.uclv.net/saphelp/helpdata/EN/50/94f500470e11d1894a0000e8323352/frameset.htm
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Note : Please mark the helpful answers
Message was edited by: Ravikumar Allampallam

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Outbound Idoc (SAP R3 to MDM) - partner_type

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