Partner Type LI

[Former Member]

I am trying to create the partner profile in WE20.

I want to use partner type LI.

When creating, where do you get the partner number?

This is mandatory field.

Please help.

reagrds,

[Former Member]

hi ,

patrner no is nothing but logical system name which u might be created using SALE transaction.

if helpful reward some points.

with regards,

Suresh Aluri.

[Former Member]

Logical system name is used when you are creating the partner of type LS (logical system)

I want to create partner of type LI.

I have tried using the logical system name but its giving error.

[Former Member]

hi,

give the vendor number you want to create LI partner profile.

[Former Member]

Hi,

The partner type LI has the vendors as the partner number.Generally all the partner numbers are provided in the drop down list when you click on the Partner Type LI.Once you choose the required partner number from the drop down list you can go to the outbound parameters subscreen or the inbound parameters subscreen,then click on the + sign below to add the required message type to the partner number alognwith the receiver port details and the basic type of idoc.

Hope it was useful.

Thanks,

Sandeep.

[dmirkad1]

I think there is no option to select the multiple vendors when we use the partner type LI.

I am currently working on the Remittance advice and facing this issue, i want to send the remittance advice to all the 5000+ vendors we have how do we send it to all the vendors ? if we maintained the partner type LI that will be applicable to only single vendor right please advice if i am missing something.
Also what are all the mandatory configuration required for payment remittance advice integration between S4 and Ariba business network.
(do we need house bank to be configured as we are not  sending any idocs to house bank as we have another middleware which manages the payments)