Re: SRM Invoice Transfer to ERP, Idoc inbound error 51

Thank for, Vinita.

I already setup distribution model by BD64 and partner profile by WE20 in both system (outbound in SRM and inbound in ERP). Everything for outbound Idoc is green light in SRM (sending successfully with status 03).

No P-card is used and it is classic scenario with SRM7.0 and ECC6.

I attach a picture that is the inbound setting for partner profile in ERP by WE20.

I used process code IV01 for setting up message type BBPIV,  and the function module is IDOC_INPUT_BBP_IV.

Anything correct or not ?

Thanks

Regards

Jeff