Application Development Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
Showing results for 
Search instead for 
Did you mean: 

All VF01 Invocie from SAP to 3rd Party System

Former Member
0 Kudos

Dear Experts,

I am trying to send customer invoice to an external system via PI with IDoc type INVOIC02. I have done the basic setting for the output type ZRD0 to transfer the document via. EDI.

I have created a partner profile for Logical System u2013 SYSCLNT100 (LS) in WE20 and have given the outbound parameters with the message type INVOIC.

These are the settings for my partner profile:

part type: LS

msg type: INVOIC

Outbound Options: Receiver port: A000000050 (tRFC)

Packet size: 1

Transfer IDOC immediately

basic type: INVOIC02

Message Control: Application: V3

Msg type: ZRD0

Process Code: SD09

When the output is manually triggered in VF01

Goto  Header  Output

I manual add ZRD0,

Partner type - LS

Partner u2013 SYSCLNT100 & Language - EN

The system given error message u2018Maintain EDI partner profile for SYSCLNT100u2019

When Condition Record is maintained in VV31

Billing type - F2

Partner u2013 SYSCLNT100 & Medium - 6

In Billing VF01, the Condition Record is ignored with error message ''SYSCLNT100u2019 is not an EDI partneru2019

We are sending the Invoice to 3rd party system and not the Customer (KU); hence we would like to maintain WE20 for the Logical System. All the Invoice's generated in the system should be sent to a fixed 3rd Party system, please advice

With Regards,



Former Member
0 Kudos


Have you make the setting for the partner in transaction NACE?


0 Kudos

Hello Max,

Yes, the partner LS for the output type is already maintained in NACE.

With Regards,