testing orders05 idoc

[Former Member]

Hi,

I am testing orders05 idoc manually..in we19..after passing the passing value and i am using bapi_idoc_input1 as a input inbound FM for processing.

I am getting status 51 and 56 saying that EDI partner profile inbound not available.

plz help me with what are the details i need fill in that idoc.

Thanks

Ruban

[Former Member]

Hi,

I am testing orders05 idoc manually..in we19..after passing the passing value and i am using bapi_idoc_input1 as a input inbound FM for processing.

I am getting status 51 and 56 saying that EDI partner profile inbound not available.

plz help me with what are the details i need fill in that idoc.

Thanks

Ruban

[Former Member]

Hi Ruban,

I think you are not maintaining the Sender/Recipient Fields Under Control Record. For Inbound Idocs, the following fields need to be maintained:

Sender:

Port : Sender System Port through which the idoc is coming. Eg. TRFC or File port

Partner Number : Logical System Name of Sender if the Sender is a SAP System

Partner Type : LS for SAP System

Receiver :

Port : SAP<System_id> eg: SAPC11 if the Sytem id of the receiving system is C11

Partner Number : Receiver Logical System Name

Partner Type : LS