on 2012 May 23 5:33 PM
Hi Experts,
Kindly guide me on the following.
I have set up one intra-company billing scenario. Billing and MIRO posting is taking place under same company code. But there are two different plants. Plant EC20 is sending the Invoice ( Billing) which needs to be posted for plant EC10. I want to do it via INVOIC idoc. But I am facing following error when the Output type RD04 is triggered.
EDI: Partner profile not available
Message no. E0332
Diagnosis
A partner profile could not be found with the following key:
/0000000000/LI/
This involves the key fields of the table EDPP1:
-PARNUM partner number
-PARTYP partner type
Procedure
Please check the EDI partner profiles.
Execute function
My set up is as follows:
I created Partner Profile ( WE20) with Partner Function KU.
Created outbound parameter there with
Partner Role = BP
Added message type = INVOIC
Added message code = MM
Assigned with a RFC port ( this RFC port is connected to my logical system via WE21)
Selected basic type = INVOIC02
on message control, chose application type = V3
Output type = RD04
Process Code = SD09.
Create Inbound parameter with
Partner role = LI
Message type = INVOIC
Message code = MM
Process Code = INVL
Maintained OBCA, OBCD and OBCE for partner function LI.
I dont know what I am missing.
I have tried all aforesaid Inbound parameter with Partner Function LS as well. But no luck.
Please help. Please guide me what else I should do.
Thanks in advance
Amit
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