Where to Configure Receiver Information

Hi all,
Generally when we want to send Idoc to BC,we provide the receiver information of BC in the Idoc definition. we send this Idoc which is converted into EDI format to the Receiver(Customer). Where exactly do we need to provide this Receiver(customer) information. Is it in IDOC or we need to do any configuration in BC.

Please Help.



Receiver info should be there in the IDOC or based on some fields in the IDOC, you can route it to different partners(in this case, you shouldn’t use Partner Manager for routing).