Partner port in ale

hi sir/medam
i m tring to learn ale...
what perpose of partner port...and how creat partner port? plz tell in detail
thanks

Hi Mukesh ,
Partner Profile is define the way data transfer between two systems, it's contains both inbound and outbound parameters.
T -code for Partner profile is WE20,
Before that we should create port for communication
Tcode for Port creation is WE21.
We can create partner profile automatically in BD64.
Regards,
Vijay

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What is Port in ALE can any body tell please!!!!!

What is PORT in ALE can any body gives me info
thanking you
Kamaal

Hi Rama
As much as i know
1) Yes we can use File port for ALE. (Not Exactly sure how).
2) RFC destinations is used to connect to SAP systems.
And when two SAP systems try to communicate they use tRFCs.
3) The use of ports in defined in ALE layer of SAP. Different types of ports are used to send Idoc data.
4) ALE uses RFC Connections. An RFC connection should have an RFC destination for it to work.

Direct Binding Partner Ports

Hi,
I have a below requirement.
Parent orchestration has to poll a table and get the record. In the record there is a column 'MeasureID' with comma seperated values.
For each of these measure ID, I execute set of SQL queries (I can execute only one query at a time, CRM's WCF Service)
So In loop, I am querying DB & passing this result set to another child orchestration to consolidate the records.
After the loop in parent orchestration, updating the table that all the measureids are processed.
Currently, I have a orchestration which reads the measure id one by one & executes the query and sending to child orchestration using Direct Binding partner ports.
I am using Correlation: BTS.Partnerport. This is my child orchestration.
It has to create only once instance even if I 've 3measure ids. For 3measureids, I am getting 3files. How can I set the correlation. It has to generate only one file.
Thanks,
Lakshmi

Hi,
You can create a correlation type and correlation on 'measure
id' in Parent Orchestration and then initialize the same while persisting the message to MsgBox(at
send shape). Then you use the same correlation type in the Child Orchestration and initialize a correlation in Child Orchestration.
So the correlating property will be promoted by Parent Orchestration and the same will be used for subscription
by Child Orchestration.
Rachit

Regarding ports and partner profiles in ALE.

Hi All,
Please tell me how to transport the partner profiles and ports from Development to Quality systems.
Please reply asap.

SALE Area Menu for ALE configurations.It includes transactions for
Logical System definition and linking it to a client, Transactions for
RFC Destination and Port Definition Etc.
SM59 RFC Destination
Here we specify the login settings for the destination including
the I.P address or Application Server name and the User name and
password.The information entered here is used to run Remote Function
Calls(RFC ) on the destination server .We can create number of types
of RFC Destinations but 3 types are important .
R/3 (R/3 to R/3), LS(logical system) and TCP/IP.
The name of the RFC destination should be same as that of Logical
System as it helps in creation of automatic partner profiles.
WE21 Port Definition.
There are 6 types of ports but only 2 types File and Transactional RFC
types of ports are important.
We have to specify the RFC Destination before a port can be created.
WE20 Partner Profile
Here we create partner profile for each and every partner from / to which
the messages will be exchanged.There are 6 types of PF generally only
profiles of type LS(Logical System) ,KU(Customer) ,LI(Vendor) is used.
We specify the partner number and partner type and the agent and
the agent type responsible for handling of errors .
For every message send to the partner we have a outbound record and for
evry message coming from the partner we have the inbound record .
We specify the message in the otbound/inbound records ,double
clicking will take us to the detailed screen where the IDOC Type ,Port
and whether the IDCO will be immediatelt processed or collected are
mentioned.
Reward points if helpful.
Thanks
Naveen khan
Message was edited by:
Pattan Naveen

Generation Partner Profiles from ALE Distribution Model

Hi ABAP/EDI experts,
I am a trainee. I am getting training from Pvt consultancy. I am working on SAP Demo systems.
I am trying t generate an IDoc using ALE method.
IN SALE window, I created two logical systems,ZVK_SS_800 and ZVK_SS_820. I assigned them to two clients 800 and 820 respectively.
In SM59 i created an RFC connection ZVK_RFC004 of type 3. Here I gave the client Number as 820. ( I'm not sure what to give)
In BD64, I created an ALE Model and added the message type MATMAS with Sending and Receiving Logical systems.
From the Environment drop down menu , selected generate partner profiles and executed with defaults checked. ( Transfer IDocs Immediatley and Trigger Immediately).
I got the following log.
Log For Partner Profile Generation:
Partner:
In Green Color
Partner ZVK_SS_800 as partner has been Created ( Sending System)
Partner ZVK_SS_820 as partner has been Created (Receiving System)
Port:
In Red Color
Port Cloud not be Created
RFC destination ZVK_SS_820 not specified for system ZVK_SS_820
Enter the RFC destination and Restart the generation.
Please help me to fix this probelm.
Any kind of Help will be surely rewarded.
Thanks,

From SM59, you can Test your RFC Connections between Clients. I would do this from Client 800 and test the Connection to Client 820. If that checks okay, I would then try SM59 on Client 820. Check the RFC Connection from Client 820 to Client 800. Be sure you have your Logical Systems defined on Both Clients. You can also double click on your Error Message to see if there is a Long Text Available that might give you further information as what needs to be corrected. I am not an Expert in this area, but have setup several ALE Models for my Variant Configuration without any problems. If you could include your EMail Address on your Business Card I could EMail you my instructions. Your Basis person may also be able to help you based upon your Error Message.

File port configuration - ALE

Hi
We are trying to configure the ALE setup.
The data should be transferred to the application directory for the other server.
Have created the file port, but getting the Idoc error 29.
Please can u tell me the steps..
Thanks in advance!
Sushmitha

Hi,
IDoc status 29: Missing or incorrect partner profile
To send an IDoc from the SAP system to the external system, you must define outbound parameters for the message type and all relevant partners.
For more information, see Interfaces ® External Systems ® Configure Warehouse Management ® Communication R/3 -> External System ® Maintain Partner Profile in the Implementation Guide for Warehouse Management.
If the system cannot find the partner (that is, the connected partner system) for sending the IDocs, proceed as follows:
Define the missing partner profile.
Resend all existing IDocs, which the system has not yet been able to send.
For this error, the system triggers a workflow work item for the standard task Output: Error processing with IDoc and sends a message to the inbox of the corresponding user.
You trigger subsequent sending of the IDocs that contained errors from the inbox.
On subsequent transmission, the incorrect IDoc is flagged with status 31 and copied to a new IDoc, which is enhanced with data from the partner profile and transferred to the asynchronous RFC.
Check this.
http://help.sap.com/saphelp_nw70/helpdata/EN/dc/6b7fa443d711d1893e0000e8323c4f/content.htm
Rhea.
Edited by: rhea on Oct 13, 2008 4:52 PM

Port in Ale

Hi Experts,
I Ale Configuration please let me know how to find the port which is assigned to logication system and how to find the default port of the SAP instance.Answers will be rewarded with
good number of points.
Thanks,
Sridevi.

Hi Sridevi,
Partner Profile is define the way data transfer between two systems, it's contains both inbound and outbound parameters.
T -code for Partner profile is WE20,
Before that we should create port for communication
Tcode for Port creation is WE21.
We can create partner profile automatically in BD64.
kindly reward if found helpful.
cheers,
Hema.

PO vendor partner role through ALE/IDOCs

We have ALE/IDOC interface with vendor. The requirement is PO will be sent to the ordering vendor and invoice should be received with PI vendor. We are using stardard message types for purchase order (outbound) and INVOIC (inbound).
Could you please guide me on how to set up partner profile in WE20? Do I need to define both the vendors as partner? and what partner function should I select in inbound and outbound for both the vendor? Any other settings is required?
Thanks in Advance
Sagar

Hi,
The earlier answer was to your this question
Could you please guide me on how to set up partner profile in WE20?
Now to set up the partner function follow as below
In Spro>Purchasing>partner determination >first define the partner roles , role VN for vendor,role PI for invoicing party and OA ordering address are standard available then
Define permissible roles per Vendor A/C group ..based on account group of vendor you need to define a perticular partner role is permitted
Go to define partner schmeas for vendor master >select L1 vendor>partner functions in procedure>here you check your roles are available there 2 check boxes if you wnat a perticular role mandatory in vendor master you can check mandatory and if you want an option of changing the partner you can make it changable , better to make these two roles mandatory and OA changable
Go to assign partner schemas for vendor master assign L1 for your vendor a/c group
Then go to partner settings in purchasing document define partner schema select std.po >function in procedure>check roles VN,PI,OA
Select no change mandatory and higher level for all three
Go to assign schemas for docuemt>assign 0002 for document type in question
Thanks
Diwakar
Edited by: diwakarnd deshpande on May 13, 2011 8:24 PM

Confusion on partner function of ALE process

Hi experts,
Now I am developing the ALE for message type ORDERS in inbounding process for testing purpose. Our customer is running their business in SAP and her company code is 6000 in her SAP system, and our company is vendor in her system, the vendor number is 1100. She create a purchase order and run the transaction code ME9F then the IDOC will send to our SAP system, and then the sales order is created in our system. Actually the whole process is OK. But I am really confused by the partner function setting and sales area setting in VOE4 and VOE2.
In VOE4, the setting is below:
Customer          Ext.Function         Name                            Exnternal partner          Int.no
6000                 SP                       Sold-to party                  6000                            6000
6000                 BP                       Bill-to party                    6000                            6000
6000                 PY                       Payer                            6000                            6000
6000                 SP                       Ship-to Party                  6000                            6000
In VOE2, the setting just like below:
Customer       Vendor number     Sorg.                   Dchl              Dv             Saty
6000              0000001100          1000                   12                 00              OR
We had to create a customer number 6000 in order to make the ALE process smoothly. So I just want to know:
1) We really need to make our customer number same as company code of customer in her SAP system if we use ALE ??
2) If answer of 1) is yes, then in our production system, the customer numbers are different from their company codes, what and how do you suggest to mapping the is relationship?? Use a user-exit in IDOC??
3) if answer of 1) is no, how can we make the ALE go next smothly??
Can any one give me a suggestion on above??? Thanks in advance.
Joe
Edited by: Joe.GR Chen on Jun 19, 2009 11:23 AM

hi,
to add partner function sales employee follow these steps:
1. img>S & D>basic functions>go to partner determination screen and select customer master and select your partner proceedure.
2. now double click on partners in partner proceedure and add partner function SE using new entries and save.
3. now assign the partner function to you account group and save
to create a sales employee goto t code PAL1 and create sales representative.
to add sales rep to your customer master goto your customer master using XD02 and in sales area tab goto partner tab and add the partner function SE and the sales rep number and save
regards,
krishna prasad

Transporting PORT IN ALE Config

Hi,
I have created a PORT in DEV using WE21. After creating the port it hasn't asked the transport request.
How to create a transport request for PORT to tranport it to TST system or PRD system.
Could you please help me regarding this.
Thanks,
Lin

You need to re do in PRD system.
Regarding partner profile:->
From Distribution model screen(TC BD64), click the model that needs to be transported. Then type shift-F1. This would pop a little window with the model name that you initially clicked. Click 'enter' and it will bring you to a screen to create a transport.
aRs

Port and ALE Configurations

Hi
Client asked to include one mroe client in the ECC QAS server. The new client is 210 while the previous one was 200.
Now this ECC QAS sends Idocs to PIQ. I have already configured all the settings needed for Idoc communication in Client 200. Now should I create the WE21 port, WE20 partner profile all again to set up Idoc communication. The PI system is the same for both ECC QAS 200 and 210
Regards

Now this ECC QAS sends Idocs to PIQ. I have already configured all the settings needed for Idoc communication in Client 200. Now should I create the WE21 port, WE20 partner profile all again to set up Idoc communication. The PI system is the same for both ECC QAS 200 and 210
Yes, WE21 for Port, pointing at your PIQ RFC Destination (SM59). Then WE20 Partner Profile should point at that IDOC port.
If you have delivery problems check SM58 in ECC for connection troubles.

EDI table linking - NACH with partner port ?

Hello,
We have vendors setup for EDI either to go out through traditional EDI, or out to a portal. The difference is determined by the port # /description.
I know we can link NAST and NACE information through the partner number, but I would like to also include it to the port #/name so I can then determine whether the vendor is setup on traditional or portal.
What is the table in can use to link this (that has the port information with partner)?
Thanks

EDIPOD is the port table, but I'm looking to link the port the wiith the partner number from NACH/NAST. There is no link between port and those tables in EDIPOD

Business Partner Transfer using ALE/IDOCS

Dear Gurus,
I am using S.R.M. 5.0 system. I am encountering scenario of transferring the business partners from S.R.M sytem to C project which is again add-on module provided by SAP. I have created Distribution Model and have assigned the message type BUS1006 (message type for Business Partner). But I am not able to find the transaction to send the data across to CPD system like BD10 is for transferring material in R/3 system.I have also observerd that the dala eleement of the business partner has got change pointer attached to it. I have got two questions.
1. Is the method that I followed is correct to transfer data? I did it by seeing PPT .If yes than what is the t-code to transfer the business partner equivalent to BD10.
2. In case of change pointers begin activated how should I transfer data? if any documentation is there that will be helpful?
Thanks and Regards,
Saurabh Chhatre
Thanks and Regards,
Saurabh Chhatre

Hi Sergio,
When I tried BUPA_SEND , I came across another transaction BUPA_CALL_FU.
This transaction allows us to select function modules that needs to be called for sending the business partner from S.R.M 5.0.Have you got any idea which are the mandatory F.M's that needs to be selected. I am asking this because there are few F.M's which do not exist in the system.
Or have do you have any idea how we can create these F.M's. As these are standard I am thinking it must be done through customization.
Thanks in advance
Thanks and Regards,
Saurabh Chhatre

How To create a File Port in ALE Settings

Hi All,
I want to create a File port, but can anybody help me what are the details have to be updated while creating the Port in WE21.
Is it i need to mention RFC Destiantion while creating a File port.
IF not let me know how to configure the logical systems with out giving the RFC destiantion.
Regards,
Madhavi

Hi alexander,
But for function module MAster_idoc_distribute.
What are the parameters i need to pass for Logical systems and what i have to give in the Model distribute .
Can you explain me detail.How the sys knows have to maintain for sender and recevier sys.
As File port new to me.
Regards,
Madhavi.

Same message type in different partner profiles in ALE

Hi,
I have a situation where we need to send an IDoc of message type ORDERS to two partners of type 'LS'. Configured partner profiles in WE20 and added message type for both the partners. Also configured the condition records.Now the question is how the system will know for particular vendors a particular partner 'LS' should be chosen? In condition records we don't have option to configure a vendor for a particular logical system.
Please advice.
Regards,
Krishna

For Vendors, why are you using LS, u need to use LI.

Partner port in ale

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