Problem sending purchase orders using NACE

[Former Member]

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

[Former Member]

Hi Rhonda,

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

Regards,

Ravi Kanth Talagana

[former_member404244]

Hi,

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

Regards,

nagaraj

[Former Member]

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

[Former Member]

I was able to figure this one out.

Thank you.

[elphick_willoughby]

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