Regarding partner profiles

[Former Member]

Hi,

How to use the partner types LI and KU in WE20 transaction.

Thanks&Regards

Giridhar Karnam

[Former Member]

Hi,

How to use the partner types LI and KU in WE20 transaction.

Thanks&Regards

Giridhar Karnam

[Former Member]

Hi,

WE20 is used for partner profile setups.In other words it is here where you define the partners who will send/receive a particular type idoc.

You can set up the partner profile for either inbound or outbound idoc by giving in the following details.

Enter the partner no. and the partner type(LI or WE).

After giving the values goto Outbound parameters for outbound idoc.Give the partner role(OA,VN or any other),give the message type of the idoc.Give the receiver port and idoc type.

Similarly do for inbound idoc.

In WE20 the parner profile must be setup before you post any idoc to that partner.

Hope it is useful.

Thanks,

Sandeep.

[Former Member]

LI and KU are Partner profile provided stndard one.

You can create any number of Partner number there and for that assign the

Parner funcation and messge type and assign process code there which can trigger your Outbound or Inbound FM.

Thanks

PK

[Former Member]

hi

good

go through this link

http://www.ficoexpertonline.com/downloads/QA.doc

thanks

mrutyun^

[Former Member]

Hi Mrutyunjaya,

I need to send a PO created in one SAP system to a vendor system where it needs to create SO automatically.In this senario which partner type i need to use for outbound and which partner type i need to use for inbound ....(i.e in LI and KU which is used for outbound and which is used for inbound)

Thanks&Regards

Giridhar Karnam