When add messge type and profile parter to IDOC regarding xml to IDOC .

Hi all:
     There is a business requirement to pass xml to IDOC using xi, can you tell me when the message type and profile partner  information is added to IDOC?  this work is done by Xi or sap?
Thank you very much

Hi Jingying ,
There is a business requirement to pass xml to IDOC using xi, can you tell me when the message type and profile partner information is added to IDOC?
--> at one end XML is available at the other end we need to import the Idoc in XI . Inside XI mapping will take place which will take care of your XML to IDoc passing . Partner Profile Information is maintained at ECC end only. But we need to pass the Logical system details at XI end i.e SLD/Adapter specif indentifers
this work is done by Xi or sap?
-->SAP only !!
Regards ,

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    Tuff,
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    OK, so looking at the above example, you have an orders message type(This is for creating an order) in the outbound, this means that you are sending out an IDOC(purchase order for ex) to this partner, so that this partner can create an SO in his system and fulfill your order.
    Now you also, mention that you have other four Message types for the same partner on the inbound, now let us look at the above scenario, you have asked your partner to fulfill the order, i guess you would like to get a confirmation from him/her if the order was created or not in his/her system and how and when is he/she going to fulfill your order requirement. This he/she does by sending an response to your order -  ORDRSP.
    And when the partner is ready to ship your order to you, he/she sends out a Advance Shipping Notice - ASN via the IDOC of message type DESADV.
    Finally and most importantly , he/she will send you the invoice - INVOIC for the order.
    In general, you interact with your partner via Business Docs - Order, Delivery, ASN, Invoice etc, so whatever document come from your partner - ORDRSP, INVOIC etc will be on the inbound profile of the partner. Whatever docs that you send ORDERS, ORDCHG etc etc will be on the outbound profile of the partner.
    2 - Bascially I would like a reference in any website that allow me to choose which message type is best use for my partner profile, so that I don't have to reinvent.
    Well, there is no choice of choosing/best message type for a given requirement - So for sending an Invoice the message type is INVOIC, ORDERS - For order creation, ORDCHG for order change etc. However the IDOC type, is some thing that you can choose, for Ex: ORDERS01 - ORDERS05, these are the IDOC types that are available, so if you are interacting with a partner who are running an old version of SAP and their system has only upto ORDERS02 in their version of SAP then you would use ORDERS02.
    Regards,
    Chen

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