06-20-2007 11:54 PM
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.
06-21-2007 1:51 AM
I think you have to fill in E1EDL43-QUALF = 'V', E1EDL43-BELNR = yourPO and E1EDL43-POSNR = your PO item number.
07-09-2007 2:58 PM