2012 Apr 05 12:13 AM
Hi Guys,
I am triggering a invoice IDOC.
All the settings looks fine.
if I maintain partner profile for specific customer, the IDOC is triggered successfully.
But if I maintain for Logical system connected to the SAP, it throws the error Maintain outgoing EDI-connection data for partner xxxxxxxxxx.
Please find the error below
2012 Apr 05 12:25 AM
I believe you have to configure the Distribution Model for this LS in tcode BD64.
2012 Apr 05 4:45 AM
Hi
Please check partner profile WE20 exist or not for that Partner.
Thanks,
Chandra