Use of Table EDPAR(EDI Partner Table)

Hi All,
Here , what is the significance of providing external partner..
I was under the impression that this will be used for Xref.
For Eg, in our current Non-SAP to Non-SAP System , we use EDI for data transfer.
Customer will send its Warehouse number and we will be having a xref for
warehouse to Customer(At Vendor System)
I am trying to apply the same logic in SAP. I am trying to assume that the warehouse is used as a cross reference.
So, i tried to enter the External Partner as a warehouse number sent from the sender client and mapped it to existing customer in receiver client.
But this is failing in EDI. Its telling that the
"VKORG, VKTEW and SPART not setup for customer PMPO and CHINT"
But, PMPO is my purchase organisation. So after that i thought that Purchase organisation need to be setup as an external partner.
So i removed the warehouse setting and mapped purchasing organisation to the existing Customer in receiver.
Now, i assumed that when ever i raise a PO for Purchase organisation PMPO, it should automatically pick up the customer set in EDPAR and create a Sales Order for that customer.
Again , this is giving me the same error message.
"VKORG, VKTEW and SPART not setup for customer PMPO and CHINT"
So, i decided the setup a new customer with name PMPO and its working fine (means transaction is progressed)
So, can you help to let me know what is the concept with EDPAR table and what need to setup.
How can we maintain customer xref.
Regards
Mitesh

Mitish,
Today is a day of questions for you, huh?
In this question, I think you confuse things, because your question is about EDPAR, but the detail you discuss is for table EDSDC. Let me answer by explaining both of these tables.
Firstly, both EDSDC and EDPAR are used <b>for inbound sales processing only</b>. They are not considered by the purchasing module of SAP.
What you can do with EDPAR is map the customers external partner numbers (their plants/ship to addresses) to your own internal customer numbers in KNA1. Thus if the customer calls its delivery address ABC, and you have a customer record for this ship to address of 123, then you can put the mapping in EDPAR. This will be translated by the IDOC_INPUT_ORDERS FM when the idoc enters your system. This prevents you having to "hard code" customer number mappings in your EDI translation software.
With EDSDC, however, you are simply automatically allocating a sales area (sales org, distr. chan., division) to an incoming sales order from a customer. You enter the internal SAP customer number, and the vendor number (the number by which the customer identifies your company) and then specify the sales area and the document type against which the sales order will be created. Again, this is processed in the FM IDOC_INPUT_ORDERS.
I hope that the use of these two tables is clearer for you now.
Cheers,
Brad

Similar Messages

EDPAR table for EDI

Hi Friends,
What is the use of EDPAR table...maintaining External partner and Internal partner nos ..
Is it possible to generate IDOC with out maintaining Internal and External table in EDPAR?
Where do I find these Internal and External partner nos in IDOC?
What is the significance of EDPAR table and External and Internal Partner?
Thanks in advance,
Regards,
Vamsi.

What is the use of EDPAR table...maintaining External partner and Internal partner nos ..
This table is used to map external partners with SAP specific internal partner numbers.
For instance:- You are receiving Sales Order create IDoc's from an external entity. The external entity may have a Sold-to-Party which is different compared to the one that you have defined in your customer master.
To link these two sold-to-parties you maintain this relationship in EDPAR so that when the IDoc arrives into the SAP system it knows to perform a look-up.
Is it possible to generate IDOC with out maintaining Internal and External table in EDPAR?
Yes it is possible to generate IDoc without using EDPAR.
Where do I find these Internal and External partner nos in IDOC?
It depends on the specific IDoc in question. Perform a where-used-list on EDPAR and you will see various IDoc function modules.
What is the significance of EDPAR table and External and Internal Partner?
Refer Question #1's response

Updation of Table EDPAR

Hi all ,
Can anybody tell how table EDPAR can be updated or changed any transaction for that ??
Thanks in Advance ,
Vivek K

Hi Vivek,
Please use transaction code <b>VOE4</b> (Convert External To Internal Partner Numbers) to update table EDPAR.
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

Table EDPAR

Hi,
Its regarding maintaining entries in table EDPAR. We can determine internal partner number based on the external partner number which customer will send us while placing the order.
Our scenario is :
For Sold to party 1001
External Partner number ship to ABC1
Internal Partner number ship to 1002
so whenever sold to 1001 place an order and sends ABC1 as ship to we need to insert 1002 as ship to into sales order.
My doubt is while maintaining entries in table EDPAR what we need to enter in the column "EXT Partner function". it need to be the SP or SH in my scenario .
Request you guys to guide me on this
Thanks,
Srini

Hi S Rao
Make it SH -
Customer - Part.funct - External partner Internal partner
1001 SH ABC1 1002
This is how I have been using in all my projects done so far and there ahve been no issues (4.0B - ECC 6)
cheers
nandu

Opportunities Partner Tables

Hi All,
I am creating a report in CRM regarding OPP. I am finding hard time locating tables for sales team of the OPP.
I checked CRMD_ORDER_INDEX which gives me all the partner detail but i also want the PARTNER FUNCTION along with partner details. I also checked CRMD_PARTNERS with CRMD_ORDERADM_H -GUID but i am not able to retrieve any entries for my GUID. But the entries in this table are having PARTNER FUNCTION as well. Not sure if i am looking correctly into this table.
Could anyone please help me out with this?
Thanks,
Karuna.

Hi All,
Thank you for all the responses.
1.CRMD_orderadm_h-guid = CRMD_link-GUID-hi
   CRMD-link-guid-lo=CRMD_partner-guid
   Table CRMD_link connect between patrners and documents
   I did not find CRMD-link-guid-lo.
2.CRMC_PARTNER_FCT - It does give me all the PARTNER FCTs but they are not linking with the sales orders.
3. CRMV_LINKPARTNER - Is a view so i was not able to perform a SELECT on it.
I used the FM CRM_ORDER_READ and that worked.
Thanks again for all who tried to help me.
Karuna

Tables for SD partner details

hi,
Can anybody help me to get tables for SD partner details?
Any useful answer will be rewarded.
Thanks & Regards
Naveen

Hi,
For order related parnter you can use the table VBPA
For general customer master you can use the table KNA1
Thanks
Naren

From which table feed back partner and root cause partner

hi,
can any body tell me ,from which table feed back partner and root cause partner
can be find.
i need to add this in datasource 0crm_sales_act_1.
thanks in advance.
regards,
sridhar M

It is always advsible to use function modules in CRM instead of making direct table access. Unlike R/3, CRM tables and buffering are quite complex.
In your case, to read the values of maintained Sales Areas, use the function module <h5>CRMA_BUPA_GET_SALES_AREAS</h5>
The function module takes the BP Guid (BUT000-PARTNER_GUID)
However you can also find your information in tables<h5>
CRMM_BUT_LNK0011 - BP Sales rule list
CRMM_BUT_LNK0010 - BP Sales rule list
CRMM_BUT_SET0010 - BP Sales rule set</h5>
Hope this helps.
Easwar Ram
http://www.parxlns.com

BAPI to Update Title of Business Partner ( Table BUT000 )

Hi
Which BAPI can be used to Update the TITLE field of Business Partner ( Table BUT000 ) ?
Warm Regards
Moderator message - this forum is not meant to replace research that can be EASILY done by the OP. Please read the Research Resources and Rules of Engagement sticky for links.
Edited by: William Eastman on Nov 16, 2009 2:59 PM

BAPI_ISUPARTNER_CHANGE
Use this bapi
pass corresponding X in PARTNERDATAX along with PARTNERDATA
Regards,
Prajakta

Table for Business Partner Marketing Attribute

What is table for Business Partner Marketing Attributes and Attribute Set .

Anup,
Ok you have BP Guid. You goto table AUSP and enter the PARTNER_GUID = BP GUID and check contents. Here you will get all the attribute list (field ATINN) and corresponding values of attributes (field ATNAM). But here in this table u will find ATINN in form of number; using that number you can find corresponding attribute name in field ATNAM of table CABN where ATINN = ATINN u got in the AUSP for each attribute rows.
Thanks,
RR

Can the AET be used to create a new Z table?.

I understand that new user tables can be created/changed via EEWB, but, I keep reading that in CRM 7 we should now be using the AET tool. Can I create a new user table in AET, and if so, how?.
I only know of one way to launch the AET via the WebUI, and that's via the screen configuration tool. Of course this method would only allow us to ammend an existing structure/table and not create a new one, hence my question.
Anyone.
Jason

As far as I know EEWB never supported Z-tables except for those related to the SAP Business Partner. It's always been next to impossible to use the EEWB to add Z-tables for the business transaction model.
Jason can you please back your rant with some examples what the EEWB did with Z-tables that is not supported by the AET, for specific business object types. EEWB was never used to create stand alone z-tables. Also technically the EEWB was a big failure because it never supported currency and quantity type fields, so you could never automate your work.
I'm just little concerned that if you don't clarify your statement about the EEWB you are going to confuse people who read this thread in the future.
On another note the new tools available in EHP1 for enhancements are great and not hard to figure out. They definitely fill some needed gaps. Now just don't get me started about EHP1 not being in GA.
Take care,
Stephen

How to use Innerjoin b/w these 2 tables VBAK and CDHDR ?

Hi,
          How to use Innerjoin b/w these 2 tables VBAK and CDHDR for retrieving of changed sales order data ?I nned the A select stmt with INNER JOIN for changed sales data.
Thanks & Regards,
gopi.

Hi Gopi,
You can use the code similar to below to read the changes to Sales order from CDHDR AND CDPOS
FORM GET_CHANGES .
* Get all the changes to Sales Order as well as Deliveries. Suppress
* Non relevant change
DATA : BEGIN OF SO_VBELN OCCURS 0 ,
       VBELN LIKE CDHDR-OBJECTID,
       END OF SO_VBELN.
DATA : BEGIN OF DL_VBELN OCCURS 0 ,
       VBELN LIKE CDHDR-OBJECTID,
       END OF DL_VBELN.
DATA TEMP_SO_VBELN LIKE SO_VBELN OCCURS 0 WITH HEADER LINE.
DATA DATE_UNTIL LIKE SY-DATUM.
DATA TIME_UNTIL LIKE SY-UZEIT .
DATA DATE_FROM LIKE SY-DATUM.
READ TABLE S_CHADT INDEX 1.
LOOP AT IT_VBAP.
    AT NEW VBELN.
      MOVE IT_VBAP-VBELN TO TEMP_SO_VBELN.
      COLLECT TEMP_SO_VBELN.
    ENDAT.
ENDLOOP.
IF TEMP_SO_VBELN[] IS NOT INITIAL.
    SELECT OBJECTID AS VBELN FROM CDHDR
         INTO TABLE SO_VBELN
           FOR ALL ENTRIES IN TEMP_SO_VBELN
         WHERE OBJECTCLAS EQ 'VERKBELEG'
         AND OBJECTID EQ TEMP_SO_VBELN-VBELN
         AND USERNAME IN S_CHABY
         AND UDATE IN S_CHADT.
ENDIF.
LOOP AT IT_LIPS INTO WA_LIPS.
    AT NEW VBELN.
      MOVE WA_LIPS-VBELN TO DL_VBELN.
      COLLECT DL_VBELN.
    ENDAT.
ENDLOOP.
* Changes in Sales Order.
IF NOT SO_VBELN[] IS INITIAL.
* Get partner functions
    SELECT * INTO TABLE IT_TPART
      FROM TPART WHERE SPRAS EQ SY-LANGU.
    SELECT A~TABNAME A~FIELDNAME A~DATATYPE B~DDTEXT
       INTO CORRESPONDING FIELDS OF TABLE IT_FIELD
       FROM DD03L AS A INNER JOIN
            DD04T AS B
            ON A~ROLLNAME EQ B~ROLLNAME
            AND A~AS4LOCAL EQ B~AS4LOCAL
          WHERE ( A~TABNAME EQ 'VBAK'
                  OR A~TABNAME EQ 'VBAP'
                  OR A~TABNAME EQ 'VBEP'
                  OR A~TABNAME EQ 'VBPA'
                  OR A~TABNAME EQ 'VBUK'
                  OR A~TABNAME EQ 'VBKD' )
           AND A~AS4LOCAL EQ 'A'
           AND A~AS4VERS EQ '0000'
           AND A~ROLLNAME NE SPACE
           AND B~DDLANGUAGE EQ SY-LANGU.
* Preapare the exclusion table
    R_EXCL_FIELDS-OPTION = 'EQ'.
    R_EXCL_FIELDS-SIGN = 'I'.
    LOOP AT IT_FIELD WHERE DATATYPE EQ 'CURR'.
      R_EXCL_FIELDS-LOW = IT_FIELD-FIELDNAME.
      APPEND R_EXCL_FIELDS.
    ENDLOOP.
    R_EXCL_FIELDS-LOW = 'ARKTX'.
    APPEND R_EXCL_FIELDS.
    R_EXCL_FIELDS-LOW = 'LGORT'.
    APPEND R_EXCL_FIELDS.
    R_EXCL_FIELDS-LOW = 'TDDAT'.
    APPEND R_EXCL_FIELDS.
    R_EXCL_FIELDS-LOW = 'LDDAT'.
    APPEND R_EXCL_FIELDS.
    R_EXCL_FIELDS-LOW = 'MBDAT'.
    APPEND R_EXCL_FIELDS.
    R_EXCL_TABL-OPTION = 'EQ'.
    R_EXCL_TABL-SIGN = 'I'.
    R_EXCL_TABL-LOW = 'KONVC'.
    APPEND R_EXCL_TABL.
    R_EXCL_TABL-LOW = 'VBKD'.
    APPEND R_EXCL_TABL.
    LOOP AT SO_VBELN.
      REFRESH ITAB_CDHDR.
      DATE_FROM = S_CHADT-LOW.
      DATE_UNTIL = S_CHADT-HIGH.
      CALL FUNCTION 'CHANGEDOCUMENT_READ_HEADERS'
        EXPORTING
          DATE_OF_CHANGE             = DATE_FROM
          OBJECTCLASS                = 'VERKBELEG'
          OBJECTID                   = SO_VBELN-VBELN
          TIME_OF_CHANGE             = TIME_UNTIL
          DATE_UNTIL                 = DATE_UNTIL
          USERNAME                   = ' '
        TABLES
          I_CDHDR                    = ITAB_CDHDR
        EXCEPTIONS
          NO_POSITION_FOUND          = 1
          WRONG_ACCESS_TO_ARCHIVE    = 2
          TIME_ZONE_CONVERSION_ERROR = 3
          OTHERS                     = 4.
      IF SY-SUBRC NE 0.
        CONTINUE.
      ENDIF.
      LOOP AT ITAB_CDHDR WHERE USERNAME IN S_CHABY.
        REFRESH IT_CDSHW.
        CALL FUNCTION 'CHANGEDOCUMENT_READ_POSITIONS'
          EXPORTING
            CHANGENUMBER            = ITAB_CDHDR-CHANGENR
          TABLES
            EDITPOS                 = IT_CDSHW
          EXCEPTIONS
            NO_POSITION_FOUND       = 1
            WRONG_ACCESS_TO_ARCHIVE = 2
            OTHERS                  = 3.
        IF SY-SUBRC EQ 0.
          PERFORM GET_ACTION .
        ENDIF.
      ENDLOOP.
    ENDLOOP.
ENDIF.
* Changes in Delivery
IF NOT DL_VBELN[] IS INITIAL.
    REFRESH : IT_CDHDR , IT_CDPOS.
    SELECT OBJECTCLAS OBJECTID CHANGENR USERNAME UDATE
           FROM CDHDR INTO CORRESPONDING FIELDS OF TABLE IT_CDHDR
         FOR ALL ENTRIES IN DL_VBELN
       WHERE OBJECTCLAS EQ 'LIEFERUNG'
       AND OBJECTID EQ DL_VBELN-VBELN
       AND USERNAME IN S_CHABY
       AND UDATE IN S_CHADT
       AND CHANGE_IND EQ 'U'.
    LOOP AT IT_CDHDR.
      CONCATENATE SY-MANDT IT_CDHDR-OBJECTID
       INTO IT_CDHDR-TABKEY .
      CONDENSE IT_CDHDR-TABKEY.
      MODIFY IT_CDHDR.
    ENDLOOP.
    IF NOT IT_CDHDR[] IS INITIAL.
      SELECT * INTO TABLE IT_CDPOS FROM CDPOS
           FOR ALL ENTRIES IN IT_CDHDR
         WHERE OBJECTCLAS EQ IT_CDHDR-OBJECTCLAS
         AND OBJECTID EQ IT_CDHDR-OBJECTID
         AND CHANGENR EQ IT_CDHDR-CHANGENR
         AND TABNAME EQ 'LIKP'
         AND TABKEY EQ IT_CDHDR-TABKEY
         AND FNAME IN ('WADAT','LFDAT','ROUTE','VSBED')
         AND CHNGIND EQ 'U' .
      LOOP AT IT_CDPOS .
        CLEAR IT_DL_CHG-FLAG_RED.
        CASE IT_CDPOS-FNAME.
          WHEN 'WADAT'.
            MOVE 'Goods issue date changed' TO IT_DL_CHG-ACTION.
          WHEN 'LFDAT'.
            MOVE 'Delivery date changed' TO IT_DL_CHG-ACTION.
            MOVE 'X' TO IT_DL_CHG-FLAG_RED.
          WHEN 'ROUTE'.
            MOVE 'Route Changed' TO IT_DL_CHG-ACTION.
          WHEN 'VSBED'.
            MOVE 'Shipping Condition Changed' TO IT_DL_CHG-ACTION.
          WHEN OTHERS.
        ENDCASE.
        AT NEW CHANGENR .
          READ TABLE IT_CDHDR WITH KEY OBJECTCLAS = IT_CDPOS-OBJECTCLAS
                                       OBJECTID = IT_CDPOS-OBJECTID
                                       CHANGENR = IT_CDPOS-CHANGENR
                                       BINARY SEARCH.
          MOVE IT_CDHDR-USERNAME TO IT_DL_CHG-ERNAM.
          WRITE IT_CDHDR-UDATE TO IT_DL_CHG-ERDAT.
        ENDAT.
        IT_DL_CHG-COUNTER = IT_DL_CHG-COUNTER + 1.
        MOVE IT_CDPOS-OBJECTID TO IT_DL_CHG-VBELN.
        MOVE IT_CDPOS-VALUE_OLD TO IT_DL_CHG-OLD_VAL.
        MOVE IT_CDPOS-VALUE_NEW TO IT_DL_CHG-NEW_VAL.
        INSERT TABLE IT_DL_CHG.
      ENDLOOP.
    ENDIF.
ENDIF.
ENDFORM.                    " GET_CHANGES
Cheers
VJ

HOW TO USE A SINGLE PERFORM FOR VARIOUS TABLES ?

perform test TABLES t_header.
select
       KONH~KNUMH
       konh~datab
       konh~datbi
       konp~kbetr
       konp~konwa
       konp~kpein
       konp~kmein
       KONP~KRECH
       FROM konh INNER JOIN konp
              ON konpknumh = konhknumh
       into table iTABXXX
        "ANY TEMPERARY INTERNAL TABLE.
       for all entries in t_header
       where
             konh~kschl = t_header-kschl
         AND konh~knumh = t_header-knumh.
endform.
how can I use above perform for various internal tables of DIFFERENT LINE TYPES but having the fields KSCHL & KNUMH.

u can use single perform....
just see this example......hope this is what u r expecting....
tables : pa0001.
parameters : p_pernr like pa0001-pernr.
data : itab1 like pa0001 occurs 0 with header line.
data : itab2 like pa0002 occurs 0 with header line.
perform get_data tables itab1 itab2.
if not itab1[] is initial.
loop at itab1.
write :/ itab1-pernr.
endloop.
endif.
if not itab2[] is initial.
loop at itab2.
write :/ itab2-pernr.
endloop.
endif.
*&      Form get_data
      text
     -->P_ITAB1 text
     -->P_ITAB2 text
form get_data tables   itab1 structure pa0001
                        itab2 structure pa0002.
select * from pa0001 into table itab1 where pernr = p_pernr and begda le sy-datum and endda ge sy-datum.
select * from pa0002 into table itab2 where pernr = p_pernr and begda le sy-datum and endda ge sy-datum.
endform.                    " get_data
Regards
vasu

How to use the :$PROFILE$ token in a table validation value set

Hi Community,
Let me explain the scenario.
We have a Flex Value Set (CLIENTES SERVICIO DIRECTO) with a table validation, included in the PO Headers DFF, which shows a LOV with the Ship-to addressfrom the customer which we want to serve the goods; i.e. we are acting as a commisionists and the supplier puts the goods in the Ship-to address of the customer.
This Flex Value Set, as I mentioned, have a table validation, with the following validation table information:
Table Application: Oracle Receivables
Table Name: RA_ADDRESSES_ALL a, RA_CUSTOMERS b
Table Columnns: b.CUSTOMER_NAME Varchar2(20), a.PARTY_LOCATION_ID Varchar2(20)
Where/Order By: a.CUSTOMER_ID = b.CUSTOMER_ID
Additional Columns: a.ADDRESS1 "Dirección"(20), a.CITY "Ciudad"(10)
If we translate this to a SQL code:
select a.address1,
a.city,
a.party_location_id,
b.customer_name
from ra_addresses_all a,
ra_customers b
where a.customer_id = b.customer_id
and b.customer_id = 6283 <--- This last condition clause is for narrowing the result to the interested customer.
This select retrive us two records; for the same customer, one of them for one organization_id (let's say 85) and one of them for the other organization_id (84).
What we are looking for and want is that the LOV, which actually display the two records, shows only the ship-to site of the customer that belongs to the organization_id which belongs the user who queries or creates the Purchase Order.
I.e. Suppose that we enter to Purchasing using the responsibility assigned to the Operating Unit or Organization_id 84. We want that theLOV only shows the Ship-to Site from the customer that belongs to the Operating Unit or Organization_id 84.
I believe that we can achieve this using the :$PROFILE$ token, but we do not know how.
Any ideas?
Thanks a lot for your answer.

Hi Rcana,
We have just test your suggestion and it works. We believe that the correc sentence was fnd_profile.get('profile_name'), but the value feature solve the problem. Thanks for your help.
Regards.

Using radio button selection in multiple tables

Hello All,
I've got a bit of a design issue and it being a Friday my brain is a bit foggy and I can't seem to figure out a solution.
what I want to do is have 3 tables. The user should only be able to select one line from any of the three tables.
I can do this by having events that clear down selection on the two other tables on any selection of the third, but the select buttons of tables don't really give the UI impression that only one row can be selected. To do this I'd like to use the radio button element.
so
table A
choice - name
(o) - Anne
(o) - Bob
(o) - Charlie
Table B
choice - name
(x) - David
(o) - Ellen
(o) - Fran
Table C
choice - name
(o) - George
Here the entry in table B for David is selected. But any selection of any of the other options should deselected.
My thoughts are to use a radio button ui element, bind the "selected" value to a unique id for each row/table (an attribute of the node element for each table) and the value to a common shared attribute (not table specific).
Any better ideas - and certainly any which would mean I'm not going to have to maintain a lookup table of my unique ids and node elements to find out which one is selected?
Cheers,
Chris

Ok - here's how I did it.
I created another lookup table which had a guid and reference to the element.
in the each elements I had a guid which I bound to the key for selection property of the radio button in the table.
I then bound the selected key property to an attribute that was common to all elements.
in my "processing" logic I read the selected key, read the lookup table - and therefore got the reference to the selected element.
Would have been an awful lot easier if I could have used a reference to the element itself as the "key" - but that was required to be a character field.
[image showing radio button selection working across multiple tables|http://i51.tinypic.com/bi79dx.jpg]
End result works quite nicely.
Cheers,
Chris

Can we use single DB Adapter for multiple tables

Hi,
I have 3 tables. ONE is the Master table and other 2 tables having Primary and foreign key relationships with the Master Table.
Data is enter in the Tables 2 & 3 (based on Master Table Primary key)
I have to use a DB Adapter in BPEL Process which will be in Transaction (what type of Transaction is Best in such a Scenario).
- How do i implement it in BPEL.
- Can i use a Single DB Adapter for Multiple Tables ? (*Views* should not be created for tables 1, 2 & 3),
as we want to avoid using multiple DB Adapters, as in future Tables may increase or decrease...
- while in Transaction if Table 2 fails in Inserting / Updating, it should roll back on error and also if Table 3 fails in Inserting / Updating, it should roll back table 2 and Table 3.
- how access to concurrent users is maintained / managed in such a scenarios.
But everything should be done using Single DB Adapter without creating a separate view.
Is this Possible in BPEL..
If not, How do we design, Implementation such a BPEL Process in Transaction with a best in Performance (both BPEL Process & DB Resources)
thanks in advance
thanks & regards,
anvv sharma

Hi,
Thanks for your quick response.
I have few quires.
If we use PL/SQL, how do we implement transaction and Exception Handling appropriately based on the Error / Exception in BPEL.
If the Table 2 or Table 3 gives out Error / Exception, i have to handle it separately and intimate accordingly.
Suppose, if Table 2 got Error / Exception - Error Handling would be 'Roll back due to error in Table2'
Thanks & regads,

Use of Table EDPAR(EDI Partner Table)

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