2017-06-30 - 44765 - Service Request - Setup partner and output for auto email Proforma invoice #EDISD #JapanSD #ProductionBreakFix

2017-06-30 - 44765 - Service Request - Setup partner and output for auto email Proforma invoice

Problem Summary

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Set up partner profile and output for auto email Proforma invoice

Admin Info

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Purpose	Set up partner profile and output for auto email Proforma invoice
Requested by	Rizwan Shah
Issue Date	06-30-2017
Resolved by	Surya Basa
Resolved Date	07-10-2017
Document Status	Complete

Detailed Problem Description

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Please do the following config to both NEP & NEQ
1. Registered All Partner under column B by WE20 support for INVOICE output using port JP_INVOICE for message ZRDJ with transfer IDOC immed setting Reference to 1016538
2. Registered All column B by VV33 for ZRDJ condition output under combination of 3200/F8/Payer. If column C value exist, register by combination 3200/F8/Ship-to instead.

SAP config.xlsx

Solution Analysis and Recommendations

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Set up partner profiles and output condition records for the respective partners mentioned in the list.

Resolution

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The partner profiles and output records were set up per the file and tested in Q100. The same was also set up in NEP and confirmed by NE.
SAP config.xlsx

Release Information

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Provide link here to Release Notes if Technical Objects were changed

NA