topic Re: Problem sending purchase orders using NACE in Application Development and Automation Discussions

Problem sending purchase orders using NACE

Former Member — Mon, 28 Jan 2008 11:38:37 GMT

Hello,

I am using NACE to send purchase order idocs(ORDERS05) out of our system. I have configured WE20, BD64, and NACE. I am getting the error "Wrong partner type LS" in the output messages of the purchase order which came from the program RSNASTED - routine ALE_PROCESSING. I have the idocs configured to be sent immediately when the purchase order is saved.

Can I use partner type LS (logical system) to send purchase orders outbound?

Regards,

Rhonda

Re: Problem sending purchase orders using NACE

Former Member — Mon, 28 Jan 2008 11:41:01 GMT

Hi Rhonda,

YOu should probably configure the partner profile for a VENDOR (Partner Type LI) instead of a Logical System.

Regards,

Ravi Kanth Talagana

Re: Problem sending purchase orders using NACE

former_member404244 — Mon, 28 Jan 2008 11:44:17 GMT

Hi,

U cannot use LS ..u have to specify the partner type as vendor (LI)....the output type should be configured properly..

Regards,

nagaraj

Re: Problem sending purchase orders using NACE

Former Member — Mon, 28 Jan 2008 11:56:32 GMT

Ok, but I don't want to send purchase orders to the vendor, because I want to send them to our SAP XI system.

Should I create like a dummy vendor, or what do you recommend? Why can I not use a logical system?

Thank you for your help,

Rhonda

Re: Problem sending purchase orders using NACE

Former Member — Mon, 28 Jan 2008 15:25:28 GMT

I was able to figure this one out.

Thank you.

Re: Problem sending purchase orders using NACE

elphick_willoughby — Thu, 24 Jul 2008 12:43:38 GMT

Hi,

Can you please detail out what you have done in NACE for the purchase orders to be sent out of SAP. I have a similar situation here to send the PO s from one SAP to another SAP by IDOC. I have done the Partner profile, BD64 config. But not sure what config is req. in NACE and what program or transaction code will trigger the outbound IDOC for the purchase order.

Thanks in advance

Elphick