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Apr 14, 2006 at 01:36 PM

IDOC: Purchase Order

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Hi All,

i try to transfer purchase order from one SAP system to another SAP system using the message type ORDERS and the inbound funcion module IDOC_INPUT_ORDERS.

in the destination system the IDOC is not corretly processed.

The errors messages are:

1. VKORG, VTWEG, SPART cannot be determined for customer "BX01" , vendor "Vendor name"

2. Partner number "BX01" for customer "BX10" , partner function WE does not exist.

The problem is probably due to incorrect inbound function module associated.

What is the correct inbound process code and functional mode to associate to partner profile?

Is the message type ORDERS correct to transfer PO? Must i use message type PRDCR?

Thx