Sender Party Alternative Identifier Problem.

Question

HI All,
I have a B2B scenario in which I have configured following things in Integration Directory 
1.Sender party as PartyA
         Business System-->ABC_001 with logical system as ABC_001.
2. Receiver party as PartyB.
         Business Service--->InvoiveManagement.
Also there are other A2A scenario in which ABC_001 is under service without party.
Now when I send an Idoc from ABC_001 to XI, then by default SNDPRT is "LS" in Idoc control record. it would have been fine if i would have used Business system ABC_001 as service without party.
But here we want to use Sender system ABC_001 inside sender partyA for our B2B scenario.
I think we need to change some settings in sender R3. Is this possible?

Answer 1

Hi,
I am not too much into abap, and so am a little ignorant with the program RSNASTED you mentioned above.
<i>One more thing, if you refer to the PDF , which Sravya pointed out in this thread, there in page number 17 there is a screenshot where SNDPRT is US. That screen shot is of we05 where you can view idocs.Can you please tell me how do we acheive that. Whenever I trigger an Idoc from my R3 system to any partner I want SNDPRT to be US, by default.</i>
You can trigger idocs using transaction we19. Here, you can change the edidc values as required, and trigger the idoc. This however wouldn't work if the partner profile has not been configured properly.
This transcation is only used to test idocs. Check if the right receiver determination gets called, when the idocs are triggered from here, with different partner types.
If yes, then, it would confirm that the approach is right; and you could then find a way to call idoc with a right partner type using a transaction/program.
Regards,
Smitha.