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Partner Profile - LS

Former Member

‎2006 Aug 11 4:26 PM

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1,072

I have two decentralized system which needs to receive ASN and POs from SAP. Each of these systems consist of 3 plants. How would I set up the Partner profile to group the 3 plants under on each decentralized system?

Would I set up the partner profile with a partner type of Vendor(plant) or is there a way to set up the partner profile as Logical System and somehow group the 3 plants under each logical system?

I have seen a screen in SAP which allows you to put a small bit of ABAP during a partner function call, but I don’t remember the transaction.

Any help would be greatly appreciated

I have two decentralized system which needs to receive ASN and POs from SAP. Each of these systems consist of 3 plants. How would I set up the Partner profile to group the 3 plants under on each decentralized system?

Would I set up the partner profile with a partner type of Vendor(plant) or is there a way to set up the partner profile as Logical System and somehow group the 3 plants under each logical system?

I have seen a screen in SAP which allows you to put a small bit of ABAP during a partner function call, but I don’t remember the transaction.

Any help would be greatly appreciated

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sridhar_k1
Active Contributor

‎2006 Aug 11 4:54 PM

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If you using output types to send ASN and PO idocs, you can use condition records to choose Logical system based on vendor or customer. Using tx NACE you can create condition records.

Regards

Sridhar

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Former Member

‎2006 Aug 11 5:46 PM

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600

you can make it by having two seperate output types defined for each receiving systems.

For example ZNE1 for system 1,ZNE2 for system 2.

Maitain cond. records for the plants.

So based on the plant system proposes the output.

Now you have got the output proposed.

next thing define the two logical system reprsents the receiving systems.

Then use BD64 to define the distribution model whereas you specfiy sendinf system 'YOUR SYSTEM' Receiving system 'LS_RECVSYS1' message type 'ORDERS' and save it.

Then again add another entry Receiving system 'LS_RECVSYS2' and message type 'ORDERS'.

maintain partner profiles for the two logical systems.

specify the output type ZNE1 and application as EF for LS_RECVSYS1.

specify the output type ZNE2 and application as EF for LS_RECVSYS1.

This is done to send out the purchase order.

different output types specified under message control tab makes the system to decide which system should get the outbound IDOC.

So the flow is like,you have the output proposed for 3 Plants,system checks the partner profiles.Then it check for ALE dist. model to get the actual rec. system to send out the IDOC.

Same procedure can be followed for sending out ASN too.

This works .