I have a B2B scenario where my SAP ECC system is represented by 2 Vendors (LI) for outbound and inbound EDIs.
this is due to differnt AS2 IDs of subsidiaries companies.
My scenario is outbound IDoc from the LI to KU.
The SNDPRN values will allow me (as logical system and message types are not enough) to use value mapping,partner indemnification and different AS2IDs for each company.
My SD team claims it is not possible to assign the LI SNDPRN to the Outbound IDoc.
According to Sheetal Deshmukh blog - it is possible.
Can you assist?
How can the SD team set the ORDRSP (Sales order confirmation message) in a way the IDoc control record will be filled with the Sender Partner (LI) SNDPRN and the receiving customer (KU) RCVPRN ?