Idoc error handling

[Hennekam, S - SPLXE]

Hi,=20
 
Let me refresh my question again as I did not get any reply yesterday.
 
Hope someone out there can help me.
 
We have inbound orders coming into our system via EDI.  They are translated
to IDOC's and sent to SAP (Version 4.6B).  We want to user standard Task TS=
2000051, to handle idoc errors, the agent assignment is done via partner pr=
ofile.=20
 
I have a problem with agent assignment, we have more then 400 vendors(partn=
er profile), does it mean that I have to specify post processing permitted =
agent for each vendor? Or is there other way to do it once for all vendors.
 
 
Kind Regards,
Shefali Hennekam
SAP Functional Consultant.
KLM
 
 
 
 
 
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