At the conclusion of these exercises, you will be able to: • Create the customer partner profile entries
Certain messages (inbound Sales Order and outbound Sales Order Acknowledgement, Advanced Ship Notification, and Invoice) are traded with the customer.
Note: The general partner profile for the customer has already been created.
2-1 Examine the general partner profile entry for your customer. 2-1-1 What are the 6 different partner types?
___________________________________________________________ 2-1-2 Can the default receiver of notifications be changed on the
outbound/inbound parameters screen?
___________________________________________________________ 2-2 Create the outbound parameters customer partner profile entry for outbound Sales
Order Acknowledgement using message type ORDRSP, partner function SP, the file port created in the Create a File Port exercise, Collect IDocs, do not start subsystem, and basic type ORDERS01.
2-3 Create the message control customer partner profile entry for outbound Sales Order Acknowledgement using application V1, message type BA01, partner function SP, message type ORDRSP, and process code SD10.
2-4 Create the outbound parameters customer partner profile entry for outbound Advance Shipment Notification using message type DESADV, partner function SH, the file port created in the Create a File Port exercise, transfer IDoc immed, do not start subsystem, and basic type DELVRY01.
2-5 Create the message control customer partner profile entry for outbound Advance Shipment Notification using application V2, message type LAVA, partner function SH, message type DESADV, and process code DELV.
© SAP AG CA210 5-18 2-6 Create the outbound parameters customer partner profile entry for outbound Invoice using message type INVOIC, partner function BP, the file port created in the Create a File Port exercise, transfer IDoc immed, do not start subsystem, and basic type INVOIC01.
2-7 Create the message control customer partner profile entry for outbound Invoice using application V3, message type RD00, partner function BP, message type INVOIC, and process code SD09.
2-8 Create the outbound parameters customer partner profile entry for outbound Price Catalog using message type PRICAT, partner function SP, the file port created in the Create a File Port exercise, tranfer IDoc immed, do not start subsystem, and basic type PRICAT01.
2-9 Create the inbound parameters customer partner profile entry for inbound Sales Order using message type ORDERS, partner function SP, process code ORDE, and immediate processing.
Solutions
Unit: Partner Profiles
Topic: Vendor Partner Profile Creation
1-1 From the SAP Easy Access menu, open folders
Tools → Business Communication → IDoc → IDoc Basis → IDoc
Double-click "Partner Profile". Open folder Partner type LI.
1-1-1 Select the appropriate partner number for your group.
Field Name Input Data
Partn.number V100## 1-1-2 Select Classification tab.
1-1-3 A – active, the trading partner must be active in order for messages to be
exchanged. A status of I means that the trading partner is inactive. A status of T indicates that this trading partner is to be used as a template for creating new trading partner profiles.
1-1-4 Select Post Processing: permitted agent tab.
The default receiver of notifications is broken out into Type S for Position, Agent 50017123- 50017134, 50017155-5001762 for the internal id
number of your Student Group under organizational unit IDoc_Notif which is found in the PDOrg (Personnel Development Organization structure) and Lang. EN for English.
1-2
1-2-1 From the Partner Profile screen: Press [Create outbound parameter] button. 1-2-2 Enter the following information:
Field Name Input Data
Partn.Funct. VD
© SAP AG CA210 5-20 1-2-3 From Partner profiles: Outbound parameters: Select Outbound options tab. 1-2-4 Enter the following information:
Maintenance of outbound options
Field Name Input Data
Receiver Port File port created in Port Definition unit exercise
Output Mode Transfer IDoc immediately
Do not start subsystem
Basic Type ORDERS01
1-2-3 Select the Post processing: permitted agent tab. 1-2-4 Enter the following information:
Post processing: permitted agent
Field Name Input Data
Typ S
Agent Enter same value found on general
partner profile
Lang. EN 1-2-5 Click over to the right and select EDI Standard tab.
1-2-6 Enter the following information:
Maintenance of outbound parameters
Field Name Input Data
EDI Standard X
Message Type 850
Version 004010 1-3
1-3-2 Enter the following information:
Message Control
Field Name Input Data
Application EF
Message Type NEU
Process Code ME10
1-3-3 Press Save icon. 1-3-4 Green arrow back. 1-4
1-4-1 From the Partner Profile screen: Press [Create Inbound parameter] button. 1-4-2 Enter the following information:
Maintenance of inbound parameters
Field Name Input Data
Partn.Funct. VD
Message Type ORDRSP
1-4-3 For Inbound options enter the following information. Inbound options
Field Name Input Data
Process Code ORDR
Processing by function module Trigger immediately 1-4-4 Select the Post processing: permitted agent tab.
© SAP AG CA210 5-22 1-4-5 Enter the following information:
Post processing: permitted agent
Field Name Input Data
Typ S
Agent Enter same value found on general
partner profile
Lang. EN 1-4-6 Press Save icon.
1-4-7 Green arrow back. 1-5
1-5-1 From the Partner Profile screen: Press [Create Inbound parameter] button 1-5-2 Enter the following information:
Maintenance of inbound parameters
Field Name Input Data
Partn.Funct. VD
Message Type DESADV
1-5-3 For Inbound options enter the following information.
Inbound Options
Field Name Input Data
Process Code DELS
Processing by function module Trigger immediately 1-5-4 Select the Post processing: permitted agent tab.
1-5-5 Enter the following information:
Post processing: permitted agent
Field Name Input Data
Typ S
Agent Enter same value found on general
partner profile
Lang. EN 1-5-6 Press Save icon.
© SAP AG CA210 6-1 SAP AG 1999