I am getting this error in inbound ORDERS "VKORG, VTWEG, SPART cannot be determined for customer PEPSICO , vendor". The help on this error says that this is automatically filled? How could the IDoc sender have given these values.. I think a user exit at my end (receiving end) can supply these values not my customer who sent this IDoc. My question is what is the exit name and is there any other way?
Thanks a lot,