Partner type -only logical system?

Hi!
I have a scenario where I want to send an idoc to SAP using XI idoc adapter. It works fine using a partner type "logical system" (LS). But now i would like a scenario where the partner i a type "customer" (KU). I have defined a new business system in the SLD as a sender (just in case) and the partner of course exist in SAP under customers). I have also mapped the korrekt values to the IDOC (sndprt, sndpor and so on) -but these are of course overwritten using the values from the SLD (which only operates using logical system). Is there a way to integrate using a partner of type customer? I have made a similar scenario work using the Business Connector -what is the missing link to make it work in XI?
best regards

Hi Martin,
> I have a scenario where I want to send an idoc to SAP
> using XI idoc adapter. It works fine using a partner
> type "logical system" (LS). But now i would like a
> scenario where the partner i a type "customer" (KU).
This is not foreseen in XI 2.0. You need to wait for XI 3.0, there it will be possible.
Regards
Stefan

Similar Messages

Message determination and Partner function LS (Logical system) for PO

Hi,
I have worked in the past with vendors (VN) as partner roles in a PO, with the message to create an EDI outpout to Partner Type: LI (Vendor), and this works succesfully.
Now, the idea was to use in EDI, a Partner Type: LS (Logical system) as a receiver of EDI messages (message types: ORDERS) for inbound Purchase Orders to the Partner.
So, we have set up a respective message condition, with Partner Function: LS (Logical System), in transaction: MN04 (Create Output-condition records).
A. When we use ME59N and create a PO with ref. from a PR (created from a sales order), the message determination works well, it reads the condition set in MN04 (condition records for messages), and creates a message (with output type for EDI , medium: 6, and partner function LS: Logical system). Message is created and idoc is sent to partner.
B. When we try with ME21N, ME21 and we create the PO with ref. to the same PR, either by entering manually the PR in the document overview of ME21N or by selecting the PR (without entering the PR number), i.e with date, the message is not created in the PO.
Company code is assigned to purchase organization, and so is purchase organization to plant.
Any idea why there is no automatic message determination in the case of the transaction: ME21N?
There is a single message condition that is to be read for both cases (trans: ME59N and ME21N).
Note: If I try ME21N, and enter the output type and partner (=Logical System), manually, I receive a warning message :
VN006 (Partner XXXX does not exist for partner function LS). If I accept this warning message, then message is saved- idoc is sent.
However you can not assign a partner function LS to a vendor, in vendor master data, because of message CZ 327 (Can not use this partner role).
Anyone with similar experience? Thank you for your advice.

Hi,
I well understand that the receiving partner can be a partner: Vendor (LI).
I have seen that working.
However, in the Partner Profiles (trans: WE20), the receiver was created as a Logical System (LS).
We want the partner Logical system (LS) to receive the idoc for purchase order (ORDERS).
After that, I think that the idea is that the LS can generate an idoc for a sales order creation that will then outbound to another partner. I think that this is the concept.
The issue is that I have seen that the POs created with transaction: ME59N, have received from message determination (trans: MN04) the message with partner LS (automatically), and the idoc of the purchase order (ORDERS) have reached the partner LS.
The question is why the message determination fails when creating the PO from trans: ME21N or ME21, with reference to the PR. Message condition is the same and message determination procedure is the same for both cases.
There is no issue with customizing for the LS in trans: WE20
(Port processing agent is Active for LS and ORDERS have the proper processing code for application EF).
I hope I am helping more with this.

How to trigger EDI output type by logical system

Hi,
I am trying to propose a delivery output on delivery document based on logical system.
I have maintained partner profile by logical system. In the partner profile, i have given the delivery output type and the process code.
I have also maintained condition records for the delivery output.
I would like the system to propose the delivery output not by ship to party or sold to party but by the logical system.
Because i do not want to maintain 3000 customers in the partner profiles, instead trigger the output by logical system.
Please let me know, if anyone has gone thru this situation and resolved.
Thank you in advance.
-Naga

Hi,
First thing you should make sure that, when you create the output type , partner function should have an entry for EDI - LS combination.
Secondly , make sure you have option for EDI transmission on the output type (medium 6).
Third, when you create partner profile for LS, make sure you give partner function as LS, even though SAP gives warning that its not required.
Last but not least, i didnt create any distribution model , because when i created distribution model and generate partner profile, system was not generating the profile properly.
I am not sure, whatever i did was right, but its working for me.
-Naga

Idoc setup::Partner profile for Logical system

HI All,
I am using Idocs to transmit my invoice details from ECC to PI, but every time I do this for a new customer I have to setup a partner profile for the customer whose invoice is to be sent. I setup the partner profile using WE20, I setup the partner profile for partner type KU(Customer) in the we20,
Is there any way we can setup partner profile for LS(Logical system) in we20 & I don't have to setup partner profile for each & every customer for which Idoc is to be generated.
Please provide some useful information/help to handle this business scenario.
Regards,
Saurav Singh

Hi Saurabh,
Please refer SAP Note 1103146 and check.
Please also refer the below link:-
http://www.sapgeek.net/2011/07/sap-idoc-tutorial-maintain-partner-profile/
Thanks & regards,
Rahul Verulkar

Message Type to Logical Systems

Hi all,
in SAP PI 7.1 I have a question for you.
With transaction WE20 (into R/3 system) I find the logical system with each message type (inbound or inbound)
My question is:
Is there a transaction which is the contrary?
That is,for a specific message type , I obtain all the associated logical system?
Thank all
Davide

Hi Davide,
Do you want to see all the logical systems that are associated with a particular message type?
Then you can go to tables EDP12 (Pass MESTYP value to get the logical system in the field RCVPRN where RCVPRT = LS
Regards,
Ravi

Message type from Logical system

Dear All,
I need develop an inbound where the info is coming from HR system. I found Message Type HRMD_A can be utilized for the development, however im not so sure if the message type HRMD_A is originally exist in my R/3 4.7 or it was being distributed by the HR system previously via BD64.
Please comment on how can i check for it.
Below are the related info for Message type HRMD_A that i found in my R/3 4.7:
Message type - HRMD_A
Basic type - HRMD_A06 (for release 620)
Process code - HRMD
Inbound FM - IDOC_INPUT_HRMD
Thank you.

Hi Atish,
Thanks for your reply. Let me recap my scenario and please point me out if i'm wrong again.
For my case, Message type HRMD_A exist in both R/3 and HR system. Since it exist, then we do not need to distribute from HR again via BD64. Right?
IDOC can be passed from HR to R/3 without any additional config right? Assume partner profile and RFC destination has been configured correctly.
Please comment.

Configuring ALE Logical Systems and Partner Profiles

hi,
Trying to build a scenario which deals with two third party systems transfering XML file from one to another. Sender is using a file adapter. Reciever is using an Idoc adapter. However the pre-requisite mentioned for this exercise are that ALE logical systems and partner profiles must be configured (these steps are not outlined in the exercise) . Could i get help on what steps i need to carry out for sender/reciever to configure logical systems and partner profiles.
regards,
Manpreet

Hi Manpreet
At the R/3 system the partner profile should be maintained for both the third parties.
for creating the partner profile go to transaction we20, give the
partner number :your logical system name or customer number or vendor no
partner type:LS(logical system)or ku(customer)OR LI(vendor)
give the message type in the outbound parameters
after this double click on the message type and give the login deatils for the RFC destination define the port and all
if you still have problem please reply back
Thanks
Rinku

ALE Audit for a Partner Type LI (vendor)

Hi all,
I'm receiving an invoice from a 3rd party system throgh the inbound Idoc INVOIC01. This Idoc does not work with an Partner type LS (Logical System).
By the other hand I'm trying to make the configuration to request the acknowledgement through an outbound Idoc (ALEAUD01), I have read that this Idoc is only possible for Idocsof type Logical System (LS).
Do you know if is possible to use the Idoc ALEAUD01 for a Partner Type LI (vendor)?
I will appreciate any suggestion, regards!
Jaime S.

Yes, standard RBDSTATE program selects idocs from edidc for confirmation based on 'LS' partner.
SELECT sndprn mestyp mescod mesfct credat cretim docnum status
      FROM edidc INTO TABLE t_idoc_control_all
      WHERE upddat IN s_upddat
        AND sndprt = c_prt_logical_system
        AND sndprn IN s_sndsys
        AND mestyp IN s_mestyp
        AND mescod IN s_mescod
        AND mesfct IN s_mesfct
        AND status <> c_status_in_archive_reload
        AND status <> c_status_in_archived
        AND status <> c_status_in_orig_of_edited
      ORDER BY sndprn mestyp mesfct mescod credat cretim.
As suggested in separate thread, you can copy RBDSTATE into your own program and change this selection.
Regards,
Dominik Modrzejewski

Outbound INVOIC idoc to partner type LS

Hello,
We are trying to issue outbound invoices( Message type INVOIC / basic type INVOIC02) to a 3rd party who will be doing the billing on our behalf. We are trying to issue an ALE output type to a LS (logical system) partner type and we are receiving a message B1131, that says that partner type LS cannot be used here, only KU and LI partner types allowed.
We can create the idocs if we setup our partner as a KU customer. However, given that we are sending these to a 3rd party system, it seems that we should be using LS. Does anybody know if there is some configuration where we can choose to be able to send an idoc of message type INVOIC to a partner type LS - logical system?
Thanks in advance.
Mark Monroe

Hi Mark,
For your requirement you, create partner profile for LS with following steps :
Create New Partner profile and give your respective TY (User Type), Agent & Language and then follow maintain following parameters under Outbound Parameters :
Message Type      : INVOIC
Under Outbound Option u2013 Tab
Receiver Port      : <Mention your receiving port here, to create Receiver port you have to go to WE21 transaction>
Pack Size           : 1
Transfer IDoc Immediately (Select)
Basic Type           : INVOIC02
Cancel Processing After Syntax Error (Select)
Under Message Control - Tab
Application           : V3
Message Type      : RD00
Process Code           : SD09
Hope, your problem will get resolve.
Regards..
Imran

Configure logical systems

Hi,
I have shipping data in 4.6c and they migrated to ECC6.0 . In that my requirement is i have to cofigure logical systems using we20 T.code and By using Inbound Parameter i am providing Message type and Process Code.
Regarding this my question is it necessary to assign process code to function module in ECC6.0 OR when i mention process code it will take automatically ?
if how can i configure process code to function module?
Thanks
vijay

Hi Manpreet
At the R/3 system the partner profile should be maintained for both the third parties.
for creating the partner profile go to transaction we20, give the
partner number :your logical system name or customer number or vendor no
partner type:LS(logical system)or ku(customer)OR LI(vendor)
give the message type in the outbound parameters
after this double click on the message type and give the login deatils for the RFC destination define the port and all
if you still have problem please reply back
Thanks
Rinku

Wrong Partner Type in IDoc with message type REMADV

Dear all,
We have created 2 IDocs, one for outbound (first in one company code) and one for inbound (receiving company code) with transaction F110 (message type REMADV, Idoc basic type PEXR2001). However, for the first outbound IDoc we have created, we have the wrong Partner type (we would like it to get type KU (customer)) LS (Logic system).
Does anyone know how to change the partner type from the Idoc generationg?
Many thanks,
Ronny

Hi,
Welcome to SDN.
Please delete the exisiting outbound partner profile (WE20) for message type REMADV which under partner type LS (Logical System) and setup new outbound partner profile for partner type KU (Customer).
Regards,
Ferry Lianto

Logic based on partner type

Hi gurus,
Need a help from you.I have made changes in the include but in my requirement i have to write the logic specific to a particular partner type only.The details present in this include dont have the details of the partner.How to get it.
Edited by: Rajalakshmi KR on Mar 23, 2009 8:19 AM

Hi,
collect partner detail from VBPA table. Of course you need to have sales ordr number to look for partner detail. let me know if it was that you were looking for or tell me your exact requirement(s).
rgds
sudhanshu

An RFC destination could not be specified for the logical system

Hello Experts,
I am trying post goods receipt in EWM system in a simple inbound delivery process. It is not getting posted back in ECC. I have my RFC connection setup properly(I assume since I was able to transfer inbound delivery to EWM in first place).It seems some setting related to Outbound queue in EWM is missing.Can anyone tell me in detail what settings are required?Is it something to do with WE20 transaction?I am not sure what settings should be done there.The error log is as below-
An RFC destination could not be specified for the logical system
SB3CLNT011
Message No. B1550
Diagnosis
An RFC destination should be specified for the logical system SB3CLNT011.
This could not be done in this case. SB3CLNT011 is not your local logical system
and this system is not included in the relevant Customizing tables.
Procedure
Check:
RFC
destination
Port
definitions
oubound partner profile of
message type SYNCH for this logical system
Regards,
Khushboo

Hi Oritra and Suraj,
I have checked remote connection in SM59 for both the logical system.It works fine.I understand this is more of a technical issue,but I don't have A local basis team to help me so reaching out to experts here.Can you guide me what technical settings could be checked for EWM-->ECC connection?When I execute BD82 for SB3CLNT011 it shows me green status with message "No messages have been defined for the selection conditions in the model".
Although when I do this for EWM logical system SB3CLNT012 it shows me this with all green status-
System SB3CLNT011 as a partner type already exists
System SB3CLNT012 as a partner type already exists
Port A000000018 with RFC destination SB3CLNT011 already exists
Outbound parameters for message type SHP_IBDLV_CHANGE SHP_IBDLV_CHANGE01 already
Outbound parameters for message type SHP_IBDLV_SAVE_REPLICA SHP_IBDLV_SAVE_REPLI
Outbound parameters for message type SYNCH SYNCHRON already exist
Am I missing something in WE20?
Regards,
Khushboo

Partner Type in VA05

Hi All,
Anybody know how to get a list of sales orders based on it's ship-to party code, rather than using sold-to party code?
When I use tcode VA05 to get the list, it only provide us with partner type SP (which is Sold-to Party).
If I click "Partner Function" button in VA05, the system doesn't give me any other option of Partner Type, only Sold-to Party.
Can we change or choose another partner type in that screen?
Thank you in advance.

Go to IMG > Sales and Distribution > Sales > Lists > Set Updating of Partner Index. Here, maintain the following values.
Transaction Group      Partner Function
          0                             SP
          0                             SH
          0                             PY
          0                             BP
Now check in VA05
thanks
G. Lakshmipathi

Generate WP_PLUXX to a logical system(LS) instead of store customer(KU)

Hi Guys,
Is is possible to generate an WP_PLUXX idoc to a partner profile of logical system without having store created as a partner profile?
We have a situation wherein the messages(new articles, price changes etc) belonging to different stores (from SAP) are received in a central hub and then transmitted to the individual stores from the central hub.
Regards,
Selvakumar

Hi Venu, Thanks for your reply but still the problem exists.
1) Are you saying that the partner profile of type KU is to be created for Reference store(R110) that is assigned in the client level configuration "Logistics General - Basic data retail - General control, retail master data"?
I tried with this option, but it is still not recognizing the partner profile of ref store (R110) as it used to recognize the individual store as partner profile. So as a result I getting the error as "29 - Error in ALE service" with message as "Entry in outbound table not found".
I did couple of analysis in the programs associated with WPMA and WPMU and understood that the system picks up the customer number from the T001W table and it is looking for existence of partner profile for the same customer number in EDP13 table (which is not in our case). Can someone correct me if I'm wrong.
Also is there any standard option to trigger the idocs WP_PLUXX or WBBDLDXX to a logical system partner type without having to create the individual partner profile for each stores?
Let me know if you need any further clarifications.
Regards,
Selvakumar
+91 96770 73827

Partner type -only logical system?

Similar Messages

Maybe you are looking for