Hello experts,
does anybody know, why it is not allowed/recommended to reuse same program ID in several channels?
How does PI determine which ico or sender agreement has to be called coming in? Is there an equal logic like for idocs where control record is used to determine business system due to logical system name?
We are configuring value added tax interfaces for multiple erp clients on the same technical system. SAP support recommends to create 2 channels with same program ID in 2 icos on PO system. I am having doubts that this works! Does anybody have experience with this scenario?
Thanks in advance!
Kind regards,
Markus