2014 Nov 07 4:15 AM
Dear Abap consultants
I am sd consultant ...
i am having one issue regarding IDOC Reciever port
ex: i have created some Billing documents IDOC Is triggerd properly
and for some Billing documents some partner profile Problem came i have solved that one by maintaining partner profile in WE20 T.code
now Problem solved ...IDOC Is Triggering properly in WE05...No issue
But In we05-- Generally partner no will come in the place PARTNER NO Like: 12345
But in my case--i am getting Reciver port like which i have maintained in WE20--OUTBOUND OPTION--( VS_OUT200) Ex
so i want partner no i want ,, idont want Receiver port name ....
Please any body suggest me how to solve or shall i approach ABAPER
Thanks a lot
2014 Nov 07 6:16 AM
Hi Venu,
Can you please check the Reciever Port Number and Partner No. in WE20 . Are they maintained different or same names.
IF you maintain same names then it is OK ,
Otherwise you have to check the Partner Profile Configurations Steps in WE20.
Thanks & Regards,
Raghunadh Kodali
2014 Nov 07 9:56 AM
Dear Raghu
Maintained same Beceause .. Reciver port is some thing differnt as well as i have Taken information From Anothor partner ( Copying same data..Anothe customer No issue )
even if we maintained differently ...
2014 Nov 07 10:40 AM
Dear Venu,
Maintain differently it will solve and check the idoc with partner number with receiver port number whether it is displaying
I checked it and it will not show.
Thanks & Regards,
Raghunadh Kodali