RE:[sap-interfaces] EDI multiple sold-to to trading partner

Reply from P_Applestone on May 17 at 6:50 AM
Hi Kiran,

You also need to create an entry in EDPAR for the correct sold-to party. It must have a different external ID from that of the ship-to party.

Customer = partner profile (KU type) used by IDoc - KU3030
Partner function = AG or SP
External partner = the external ID of the correct sold-to party
Internal partner = the sold-to party's number in SAP

Your ship-to party entry in EDPAR also should have the correct SAP sold-to party number in the "customer" field - instead of KU3030 (the partner profile used in the IDoc header does not have to be the same as the sold-to party you wish to use on the sales order).

Hope this helps,

Peter

---------------Original Message---------------
From: lizr
Sent: Tuesday, March 04, 2008 8:07 PM
Subject: EDI multiple sold-to to trading partner

Hi Gurus
I currently have partner profiles type KU corresponding to sold-to customer number and the customer number is specified in the idoc control record. EDI file is translated to idoc format by 3rd party service provider. Now we need to manage multiple sold-to from same trading partner. Any advice on how to translate the files and configure the partner profiles? Thanks!
 
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