Partner Profiles for Logical System (Delivery System) 
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:
Defining Partners