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Inbound Delivery Idoc processing for Purchase Order

Former Member
0 Kudos

We are trying to create a Inbound Delivery for purchase order. We are using idoc basic type DELVRY03.

When we are processing this Idoc we are constantly getting error :

Item 00000 of purchasing document does not exist

Message no. ME706

Diagnosis

Purchase order 00000 with item was not found.

Procedure

Enter a different purchase order.

We have mapped the PO and PO Item fields to Idoc segment fields E1EDL24-VGBEL and VGPOS respectively.

Let me know if anyone came across or know the reason for this message and remdy.

Thanks in advance.

2 REPLIES 2

Former Member
0 Kudos

I think you have to fill in E1EDL43-QUALF = 'V', E1EDL43-BELNR = yourPO and E1EDL43-POSNR = your PO item number.

Former Member
0 Kudos

Hi Milind,

Did you get this to work?

Thanks,

Finbarr