EDI Output not triggerring

[Former Member]

Hi,

I have created an output ZINL in NACE tcode to generate an IDoc assigned partner type LS. This output should be automatically assigned when i change any invoice list (VF22). Parnter name is ZLSPAR. Logical system ZLSPAR was created first in BD54 and then it was created as a LS partner type in WE20.

The condition record i created in VF31 is of the key combination Sales area+Bill doc type. The bill doc type is also assigned with LS partner and respective partner name.

There is one VOFM requirement created for the output, which is passed successfully. Inspite of this, ZINL output is not getting automatically assigned in VF22 tcode.

Is there anything else i need to be doing?

Thanks

Vish

Edited by: vishwanath vedula on Dec 24, 2009 12:24 PM

[Former Member · Accepted solution]

Hi

Goto Output screen in VF02 and click on analysis button. Try to find out reason of failure.

Edited by: Yadav on Dec 24, 2009 1:44 PM

[Former Member · Accepted solution]

Hi Yadav,

Thanks for you guidance. I see a message there which says: Partner ZLSPAR is not an EDI partner. Where else do we make it an EDI partner, not in WE20?

BR

Vish