Idoc error handling

[Robert vd Berg]

As I recall you can also assign an Idoc administrator in transaction =
WE46. If you assign a user via WE20, you override the general setting. =
This is what I think....
=20
Good Luck testing it.
=20
Regards,
Robert
 
________________________________
 
Van: SAP Workflow namens David Weston
Verzonden: di 02-11-04 14:53
Aan: SAP-WUG at MITVMA.MIT.EDU
Onderwerp: Re: Idoc error handling
 
 
 
Hello Shefali,
 
Unfortunately you have to maintain the post permitted agent for EACH =
vendor
in the partner profile as the task TS20000051 uses the rule AC30000013 =
that
calls the function EDI_ROLE_FOR_PROCESSING. Unless of course you create =
your
own rule, function to do what you want.
 
Cheers
Dave
 
 
 
-----Original Message-----
From: SAP Workflow [mailto:Owner-SAP-WUG at MITVMA.MIT.EDU] On Behalf Of
Hennekam, S - SPLXE
Sent: 02 November 2004 08:46
To: SAP-WUG at MITVMA.MIT.EDU
Subject: Idoc error handling
 
 
Hi,
 
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
TS2000051, to handle idoc errors, the agent assignment is done via =
partner
profile.
 
I have a problem with agent assignment, we have more then 400
vendors(partner 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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