PI to Idoc - Wrong partner Number
Hi experts,
something odd happened yesterday, we usually receive ORDERS idocs from different legacy system, but for one order, the Partner Number of the Idoc created in SAP was incorrect.
For example, Legacy ABC sent us an order which created an idoc in SAP. Usually it creates idoc with Partner Number ABC which is populated according what we have defined in the SLD.
But this time, we received the order from legacy ABC but the idoc was created with another Partner Number (DEF) from which we also receiver orders.
Do you know where it might come from ?
Any helmp would be greatly appreciated
Kind regards,
Jamal
Hi,
>>>Hi I have no mapping at all for control records segment, it is populated by it self according to SLD and partner profiles
please check the receiver agreement object and field - header mapping - sender service
is it the same as with other flows ? you can put there the business system which has the correct
logical system name in SLD - so it will go correctly to ERP
Regards,
Michal Krawczyk
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Edit -
Hi ,
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In We19, it is showing error:-
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For Example- For Logical system it is possible through SALE -
IDOC control record mapping - Sender Partner number defaulted to log. sys.
My PI scenario is file to IDOC scenario.
I have ticked "apply values from payload" checkbox, so Sender Partner Number is being defaulted to logical system assigned to my business system.
Logical system name has to be unique in PI. My understanding is that I can not have more than 1 business system with the same logical system assigned to it.
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Idoc will be processed in SAP ECC based on the sender details (snprn,sndpor,sndpfc...) of idoc control record..
instead of different partners name sending in the sender details of control record ...pass the value of the PI logical system name in SNDPRN.... (use only one and this is common for all partners...) any how data records of idoc will have the needed partner details...
In SAP ECC you need to have this logical system ...to process the received idocs..
thats it... Hope you got
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Rajesh -
Hi all,
We are on PI 7.4 AEX SP 7. We are trying to get the following scenario working: Inhouse warehouse management system (JMS) --> PI --> ECC (IDoc)
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no header mapping in ID / NWDS
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no Identifiers specified in receiver IDoc AEE adapter
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Any thoughts are highly welcome.
Cheers
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The error mentioned by you is not related to the port..but its related to the Application ...
IDoc 51 means idoc has been received in R/3 client and when it tries to process it ended in error..
Check with the functional consultant for the error you have received..
HTH
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Hi Experts,
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The first possibility is to send these fields in the Idoc-Segment
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The third possibility is to fill it in the IDOC_INPUT_ORDERS user-exits.
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Partner profile and partner number in output of order/invoice.
Hello Experts,
I want to know how system pick partner profile from output type triggered in sales order/invoice??
I could see partner profile is different from partner number exist in output triggered in sales order/invoice.
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How to include partner number dynamically in the archive filename ?
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I am working on IDOC archiving. Since we have a lots of IDOCs with the same Master IDOC name but coming from different partners, it would make sense to generate as much archive files as there are different partners.
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I guess we could use the filename_exit function module to set a parameter to the value of the partner number, but how to get the partner number ?Welcome to SDN.
check out this weblog.
<a href="/people/sap.user72/blog/2005/06/02/dynamic-includes-for-bsp">Dynamic Includes for BSP</a>
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User exit -BADI for overriding Partner number in Purchase order output type
Hello All,
We have a requirement wherein the EDI message type will distribute the Idoc to the partner number determined in the output type of the purchase order. We are maintaining the condition record for a generic partner number in MN04 and we want this partner number with partner role SH from the condition record to be modified to the sales order sold to party partner number. We are using third party processing and hence sales order number can be fetched from account assignment (EKKN) table of the purchase order. Kindly do let me know the user exit /BADI that can be used for achieving this functionality.
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With regards,
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check with below link,
fo this one you will find both user exit and badis
https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/find%252bapplication%252bclass%252bwith%252bexits%252band%252bbadis%252bfor%252ba%252btransaction
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Madhu -
EA608 EDI: Sender partner number in control record is default
We have created some KU partners in WE20 for sending billing documents to the SD bill-to partner but is running into an output error EA608 (EDI: Sender partner number in control record is default) on the billing document when trying to create IDOC's.
Settings on partner:
Partner: 12345
Partner type: KU
Partner function: BP
Message type: INVOIC
Application: V3 : Billing
Output type: ZEDI : US EDI Invoice
Process code: SD09 : INVOIC: Invoic
EDI Standard X
Message type 810
Version 004010
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BR
JoergenHi Joergen,
we also have similar problem to send out ordrsp. Could you tell me how to solve this problem as I saw tht this problem of yours has been answered.
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Lily -
Sender and receiver partner number,
Hi All,
In the control section of an idoc, there are two fields - sender and receiver partner number. If my application sends an inbound idoc to Sap R/3, the two fields are not necessary? I have noticed the logical system has been assigned to the client.
If somebody can explain the usage of sender and receiver partner, I would be much appreciated.
Thanks,
DennisHello,
Can you please check the documentation: SAPBCSapAdapterGuide in your packges -> SAP -> Doc direcotry? The Chapter: 6
This should explain you how to set up the Routing.
Best regards,
Dezso
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