SD - Surya - 2017-08-09 - 51856 - Service Request - Setup partner and output condition for auto email Proforma invoice (Lasfolt by 2017-08-11) #EDISD #ProductionBreakFix

2017-08-09 - 51856 - Setup partner and output condition for auto email Proforma invoice

Problem Summary

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Setup partner and output condition for auto email Proforma invoice

Admin Info

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Purpose	Setup partner and output condition for auto email Proforma invoice
Requested by	Lasfolt Cheung
Issue Date	08-09-2017
Resolved by	Surya Basa
Resolved Date	08-25-2017
Document Status	Complete

Detailed Problem Description

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Please do the following config to NEQ first. Then I will test it and request NEP also.
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 exist, register by combination 3200 F8 Ship-to instead.
3. Create ticket and request IBM to update codelist NERA_JP_INVOIC_EMAIL for both Prod and CTE with highlighted and keep the codelist sorted.

Solution Analysis and Recommendations

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Set up partner profile and output condition records in NEQ and NEP as per the attached file.
SAP config (1).xlsx

Resolution

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Partner profile and output condition records were setup in NEQ and NEP as per the attached file.

Release Information

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Provide link here to Release Notes if Technical Objects were changed