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Background documentation Partner Profiles for Logical System (Delivery System) 

Example: Partner Profile

Field

Value

Partn. number

R3VCLNT001

Partn. type

LS

Type, Agent, Lang. (Postprocessing: permitted agent tab)

US, User, DE

Partner status (Classification tab)

A (Active)

Outbound Parameters

Outbound parameter: message type DESADV (Delivery: Shipping notification)

Outbound options

Field

Value

Receiver port

A000000015 (Transactional RFC)

PacketSize

1

Output mode

Transfer IDoc immed.

Basic type

DELVRY03 (Delivery interface)

Message control

Field

Value

Application

V2 (Shipping)

Message type

LALE (ShipNotifctn to SP)

Process code

DELV (Delivery DELVRY01: DESADV/CARNOT/WHSORD/SHPORD)

Outbound parameter: message type INVOIC (Invoice / billing document)

Outbound options

Field

Value

Receiver port

A000000015 (Transactional RFC)

PacketSize

1

Output mode

Transfer IDoc immed.

Basic type

INVOIC01 (Invoice / Billing document)

Message control

Field

Value

Application

V3: Billing

Message type

RD00: Invoice

Process code

SD09: INVOIC: Invoice

Outbound parameter: message type ORDRSP (Purchase order / order confirmation)

Outbound options

Field

Value

Receiver port

A000000015 (Transactional RFC)

PacketSize

100

Output mode

Transfer IDoc immed.

Basic type

ORDERS05 (Purchasing/Sales)

Message control

Field

Value

Application

V1: Sales

Message type

BA00: Order Confirmation

Process code

SD10: Sales order confirmation

Outbound parameter: message type SYNCH (ALE: Dummy message type for determination of RFC destinations)

Outbound options

Field

Value

Receiver port

A000000015 (Transactional RFC)

PacketSize

100

Output mode

Transfer IDoc immed.

Basic type

SYNCHRON (Dummy IDoc type for synchronous communication)

Inbound Parameters

Inbound parameter: message type ORDCHG (Purchase order / order change)

Inbound options

Field

Value

Process code

ORDC (ORDCHG Change sales order)

Processing by function module

Trigger immediately

Inbound parameter: message type ORDERS (Purchase order /order)

Inbound options

Field

Value

Process code

ORDE (ORDERS Create sales order)

Processing by function module

Trigger immediately

See also:

 

Structure linkDefining Partners Leaving content frame