topic Re: IDocs in Application Development and Automation Discussions

IDocs

Former Member — Fri, 17 Oct 2008 06:02:33 GMT

Hi,

I am trying to send Purcahse order to vendor using ALE, have created a vendor account in patner profile now how shouls i create distribution model should i give normal logical system name of my system and receiving system or should i give the vendor number, but when i give vendor the vendor number since i did not assign it any where it is not recognizing my vendor number in bd64 is there any thing i am missing.

Thanks and Regards,.

Re: IDocs

Former Member — Fri, 17 Oct 2008 07:23:57 GMT

Hi Vikram ,

Could you please tell me which message type you are using for this and one more thing what is the sender and receiver i want this information.

With Regards,

Narasimha Rao.

Re: IDocs

Former Member — Fri, 17 Oct 2008 07:35:59 GMT

Hello,

You must create a Partner Entry in WE20 Transaction under Vendor (LI) with the Partner Number that you are using in BD64.

Thanks and Regards,

Venkat Phani Prasad Konduri

Re: IDocs

shivhare — Fri, 17 Oct 2008 08:39:21 GMT

Hi vikram kagada,

you are sending PO IDOCs to vendor so in distrubution module you need to maintain sender system receiver system and message type not need give vendor number

Thanks

Amit Shivhare

Re: IDocs

Former Member — Fri, 17 Oct 2008 08:56:24 GMT

Yes, I have created Partner profile of Vendor under Vendor category in we20 but the thing is when creating BD64 whta is the sender and receiver infor i have to give, I have given sender as my logical system name and rec as receivr logical system name but at the receiver end the doc is not being posted we are getting VKORG, VTWEG, SPART( Sales area) not found for Customer and Vendor.

Thanks

Re: IDocs

shivhare — Fri, 17 Oct 2008 10:07:52 GMT

Hi,

go to SM58 and check any entry is there if entry exist then post it manually

Thanks

Amit Shivhare