Hello Amsterdam, Are you still under error massage when creating the output . Keep outgoing EDI login data for partner XXXX Manage EDI partnership agreements for XXXX partners. Be sure to create entries for the output command as well as outgoing settings. When you manage condition tables, you save partners to whom you want to send data via the EDI interface to control messages for each application. 5. In outbound tab options — did you maintain the receiver port? even in the basic type – have you kept the type of message? In EDI documents, you can refer business partners to other SAP documents. Each partner is assigned a partner function. The standard version defines the six partner functions AG (sold-to party), LF (Vendor), RE (Bill-to Party), RG (pay), WE (ship-to party) and RS (accounting party) and cannot be changed. 7. Finally very important > hope that you have not activated the TEST box in the Exit Partner Profile field>outbound parameter>partner functions… In the same system, I try to have an outbound delivery (NL type) with a definition of the type of output that triggers an IDOC that creates an incoming delivery for the receiving facility. Does that make sense? If it`s the trap process, I try to maintain everything that`s needed in WE20, but I don`t get it. Previously, I created a copy of LAVA, condition table, Acess sequence, condition.
So far, I can see that by changing the delivery, I can choose the type of output, but I can`t save it, because it`s flawless with: „EDI connection data in progress for partners“ Can someone get me back on track? And is this feasible for a SAP logistics man? You cannot use the EDI transmission with this partner. Documents are only sent by EDI to partners established in partnership agreements if you have also maintained the corresponding condition table in message control. You have two ways to activate the partnership agreement: for this XXXX partner, two configurations are needed to solve the problem in WE20: The following examples concern the allocation of new coding to the partner numbers described in point 2 of the actions: 6. in the Message Control tab – did you keep the corresponding entries? In this step, in the „Process Technology“ menu option, you make adjustments for partnership agreements via the Tools -> Administration -> Administration -> Technology Process -> EDI“ menu track. The system could not find the EDI partner agreements (from) for the 2.1. For more information on the output command in the SD system, see the SD Basic Functions and Master Data manual and the output command chapter (see „Exit“) in the implementation manual. You already have an active moderator warning for this content. -Again problems adding the WBSTK field to my new condition table. Add this with SE11 to KOMKBZ4… Right? If so, still not sure to do so.