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Error  Wrong partner type LS

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Hi All,
I am doing IDOC to File Scenario where i am sending Purchase order details to third party system. When i create or change the PO it should generate ORDER05 idoc and send to PI. I configured output type to generate PO idoc but it is not generating idoc. Configured details is as below
Output type :NEU
In General tab:Access to conditions and multiple issuing is checked
Default value
Dispatch time: Send immediately
Transmission medium: Distribution ALE
Partner function: LS
Processing routines:  Distribution( ALE )  RSNASTED  ALE_PROCESSING
Partner function:Distribution( ALE )  LS  Logical System
Procedure: RMBEF1 Purchase Order.
I activated this procedure in SPRO Tcode
In condition record
I choosen  purchase org option and gave the following details.
Pur Org: RS00
Function: LS
Partner: XXXXX001
Medium :A
Date: 4
I did configuration in partner profile by adding orders details and message control details in in XXXXX001. I also configured Distribution model.
When i create PO the above mentioned condition records are coming in the message type. when i check process log in me22 it says Wrong partner type LS   The message record of the message control contains a partner role with a partner type LS that cannot be used here. Only the 'KU' and 'LI' partner types are allowed
i used this as reference
www saptechnical com/Tutorials/ALE/AutoIDOCGen/AutomaticIDocGeneration2.htm
I have searched entire SDN form no one has given correct answer. Please let me know what is the problem.
Thanks,
Venky

Answers

Hi venkatesh,
   Here are the details of the ALE configuration for sending the IDOCS to FILE.
SAP:
1. RFC destination to XI system.
2. Check the message type.
3. create the logical system ( hope this is created if you are working in any projects )
as this is a one time activity and is done by the basis team at the time of post installation process.
LS ---> SAP
LS1--->XI
3. define a port to send the IDOCS.
4.  go to WE 20. create a partner profile. and provide the message type in the outbound parameters.
and provide the port details.
5. Create a CDM(BD64) and provide the details.
XI:
1. Create an RFC connection to SAP system.
2. Define the port details from IDX1
3. upload the meta data from IDX2.
go to WE19 and generate the IDOCS and see if the IDocs are sucessfully send to the port or not from WE02.
Check in XI side if the IDocs hits or not.
Thanks,
Jay

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