1. From the SAP menu, choose Tools → ALE → ALE Administration → Runtime Settings → Partner Profiles.
   

Alternatively, call the WE20 transaction.

2. Expand the Partner type LS (Logical system) sub tree.
   
3. Select the entry for the logical system of the SAP Integration Framework 2.0 server.
   
4. In the Outbound parmt. section in the Message Type column, select ORDRSP.
   
5. To display the details, choose DetailScreenOutb. Parameter (loupe icon).
   
6. In the Partner Profiles: Outbound parameters window, on the Outbound Options tab, enter the following:

Field Name	Field Value	Description
Transfer IDOC immed.	Select the radio button.	Outbound parameters: Output processing starts immediately for each individual IDoc. This is automatically set during partner profile generation.  Select this radio button, if it is not set by default.
Basic type	ORDERS05 Change the default value.	For data communication. The system displays the type automatically when you generate the partner profile.

7. On the Message Control tab, enter the following:
   

Field Name	Field Value	Description
Application	V1	Application area Sales The system assigns this field to the corresponding message control (output control) field. Together with the output type, this field uniquely identifies a message type in message control that you can then uniquely assign to an IDoc type.
Message type	<Output type key> Example: YBA0	Output type previously created for sending out order confirmations to a subsidiary in sales order processing. The system assigns this field to the corresponding message control (output control) field. Together with the application, this field uniquely identifies a message type in message control that you can then uniquely assign to an IDoc type.
Process Code	SD10	ORDRSP: Sales order confirmation The IDoc interface uses the process code to determine the application selection module that converts the SAP document into an IDoc.

8. Delete all other entries created in the previous generation step from this table.
   

On the Message Control tab, select the entries you want to delete and choose the Delete Line button (red minus sign).

9. Save your entries.
   
10. Choose Back and repeat the above steps to create the following entries:
    

Message Type	Outbound Options Outbound Param.	Outbound Options Basic Type	Message Control Application	Message Control Message Type	Message Control Process Code
DESADV	Transfer IDOC immediately	DELVRY03	V2	DELVRY03 INVOIC02 SYNCHRON <key of output type>  Example: YLAV Output type created previously for sending out shipping notifications to a subsidiary in outbound delivery processing	DELV
INVOIC	Transfer IDOC immediately	INVOIC02	V3	<key of output type>  Example: YRD0 Previously created output type for sending out invoices to a subsidiary in invoice document processing	SD09
SYNCH	Transfer IDOC immediately	SYNCHRON	<Blank>	<Blank>	Blank>

11. To check inbound parameters, select the entry for the logical system for the SAP Integration Framework 2.0 server.
    
12. In the Inbound parmt. section, select the ORDERS message type.
    
13. To display details, choose DetailScreenInboundParameter.
    
14. In the Partner Profiles: Inbound parameters window, on the Inbound options tab, enter the following:
    

Field Name	Field Value	Description
Process Code	ORDE	Identifies the data processing type for inbound processing. If there is no entry, enter the correct value.
Trigger immediately	Selected radio button	Processing by function module parameters: The system starts inbound processing immediately for each IDoc. This is automatically set when generating the partner profile.

15. Save your entries.