PO (ME21) - Vendor Control

Hello experts,
we testing a integration with our vendor.
Our Scenario:
SAP R/3 (Customer) ---> SAP PI ---> MB Navision (Vendor)
In SAP R/3
We, the Customer start the Transaction: ME21N (Vendor/Supplying Plant Known) and
create a new Order with the data of Vendor "Test_Vendor".
We save the order, click on button-message, but nothing happend. The status is: "Not processed".
We don't know, what we are must config.
My Question:
How can i tell the SAP R/3, that he takes the message type "Test_ORDERS" with the basic type "ORDERS01", when i choose the Vendor "Test_Vendor"
Maybe config message control, message determination...?????
I have successful send a Test-IDoc from logical system "SAP Backend" to the logical system "SAP PI".
Outbound-Parameters are Message Typ - "Test_ORDERS" with the basic Typ "ORDERS01".
All configs for the connection between the system is done and runs perfect.
Thanks in advance
gorbi

Hi
You would first need to maintain the partner profile for the vendor in WE20 with the partner function LI for integration between the R/3 and MB Navision systems.
Atul

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IMG->LOGISTICS GENERAL->BUSINESS PARTNER->VENDOR->CONTROL ->DEFINE
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Dear,
Procedure for Setting Partner Functions
The procedure for setting partner functions:
Step 1
Vendor Account Group
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ACCOUNT GROUPS AND FIELD SELECTION
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u201E« THEN ASSIGN PARTNER SCHEMA
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IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER DETERMINATION -
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