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Error for converting PO outbound Idoc to sales order inbound idoc.

Jun 07, 2017 at 03:00 PM

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I have a scenario wherein PO should trigger Outbound Idoc and then Inbound Idoc for sales organisation .

Set up table>EDSDC updated with customer,vendor,sales org.Dist channel and division is '00' = General.

EDPAR>updated with customer>SH>Ext No. as purchase Organisation of PO>Int No. same as customer.

After I save PO>Outbound Idoc is created.Inbound Idoc fails with two error:-

1.VKORG, VTWEG, SPART cannot be determined for customer EEABB , vendor xxxxx

2.

Partner number 8110 for customer EEABB , partner function WE does not exist

Pls help.

P.S.:-I am testing this in Testing envt. Is it due to that as testing might not be updated with entries similar to PROD.

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Have you checked the customer master data? The message is rather self-explanatory IMHO...

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Best Answer
Jürgen L
Jun 07, 2017 at 07:52 PM
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Excellent document

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My problem is for Inbound Idoc.

It is failed with error that shows customer as EEABB which should have been a customer number after conversion.

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