Inbound Invoice from Vendor – partner profile question

pts.
Tags:
EDI
MySAP
SAP
Hello, I am working on loading the IDOC for this process and am running into a 56 status for the SAP EDI profile. Could someone enlighten me on what the profile should include for a vendor. I am not sure if I should have anything in Message Code or Message Function and if I am what should be place in those feilds? This is my first implementation for an inbound process for a vendor. I am much more fluent on the SD side. Thank you in adavance for you help. Debbie Cole

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Hi Debbie,
When you go to Partner profile, select partner type LI
and create and inbound parameter for the invoice. You may not need anything in Msg code or Msg Function. Hope this helps.

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