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.