2007 Sep 05 4:08 PM
Hi all,
currently I'm implementing ale distribution with the standard message type
FIDCC1, i'm filling idocs in my source code and run function master_idoc_distribute
now i need to set up a distribution model, but when i do so, the transactions to make
documents complains that for certain company codes there is no global company code
although those codes aren't used for the distribution. Is there a way/place where i
can limit the use to certain company codes, without having to make global cc for
all the companies in the system?
or do i need something else then a distribution model to send the idocs?
grtz,
Koen
Hi all,
currently I'm implementing ale distribution with the standard message type
FIDCC1, i'm filling idocs in my source code and run function master_idoc_distribute
now i need to set up a distribution model, but when i do so, the transactions to make
documents complains that for certain company codes there is no global company code
although those codes aren't used for the distribution. Is there a way/place where i
can limit the use to certain company codes, without having to make global cc for
all the companies in the system?
or do i need something else then a distribution model to send the idocs?
grtz,
Koen
2007 Sep 05 4:23 PM
I forgot that i don't need a distribution model
when i work with direct transfer, which is now the case
2007 Sep 06 1:25 PM
hi
To solve this problem ..
You have to define the Global Company codes in both Sender and Receiver systems.
Tocde SALE
ALE -> Modeling and implementing business processes -> Global Org units -> Cross system Company codes.
then it will work...
Note: Consult the Functional people on this..
<b>reward if Helpful</b>
2007 Sep 06 12:01 PM
Hi,
u need to define the company code under SALE
go to SALE -- MODELLING AND IMPLEMENTING BUSINESS PROCESS -GLOBAL ORG UNITSCROSS COMP CODE 'here u need to define the company code i thing so'
<b>Reward with points if helpful.</b>
Regards,
Vijay