Idoc - Partner Function not getting captured.

[Former Member]

Dear all,

I am using IDOC (type - /NFM/ORDERS05) to send a Purchase Order. The Idoc is getting created but the only a few partner function is getting captured from the Partners tab in the ME22n transaction. The remaining partner functions that are not captured are SP (Forwarding Agent) and ER (Employee responsible).

Any bright ideas how to solve this problem.

Points will be awarded.

[Former Member]

hi Gajanan,

Here are some things you can check to make sure it is in place: (if u have not done already)

1) Each partner function has 'Receiver port' and 'Message type' etc specified separately. Make usre they are correct.

2) Under the tab 'Outbound control' remove the "Syntax check" mark.

3) check the partner types are correct.

Regards,

Let me know if anything helps.

[Former Member]

Hi Vivek,

Thanks for your reply.

1. Where do i have set the receiver port and the message type for each "partner fuction". We do this generally for a Partner Type. (Please clarify)

2. If I remove the syntax check box then my PO is not getting created in ME21n transaction.

3. I have checked the Partner types there is not problem with that.

Regards,

Gajanan.

[Former Member]

hi Gajanan,

The partner data is maintained in the E1EDKA1 segment.

check if partner segment is generated for all the partner data and check if there are conditions blocking the forwarding agent data addition in idoc.

hope this helps you.