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Creation of Sales order through inbound idoc

Former Member
0 Kudos

Hi,

I'm using two servers 100 and 200.In 100 i'm creating outbound IDOC for PO,In 200 sales order has to be created for that PO.I'm facing some problem in server 200.

Error i'm facing : Partner profile not available.

I done all the basic setting like Logical system,Port and Partner profile creation in both servers.

Kindly advice.

By,

Sathish.

2 REPLIES 2

Former Member
0 Kudos

Incase, If some others are using the same servers for different purpose the logical systems u might assigned might be changed. Check out the logical systems SM59 whether they are u assigned or not. Otherwise once again assign the logical systems.

If useful reward points

Thanks & Regards,

Former Member
0 Kudos

Hi Satish,

Are you sure WEL1 setting is correct?

The message seems to be telling you that it is looking for a vendor with

number 00000000 (zero) which doesn't sound too good to me.

You therefore bill the intercompany customer in sales org 0021 (the

intercompany receivable is in 0021). The intercompany payable is thus in

company code 0043, so that looks right.

Other things to check:

1. Does your IV billing document get generated in sales organisation

0043 with customer 300043 as the bill-to?

2. Check the number of 0's you have in WEL1 Log.addr field. We use

alphanumeric customer numbers for our "internal" customers so there's

not an issue with leading zeroes, but it might be a problem for you. it

seems you've got it right because you've padded with leading zeroes to

get it to 10 long, but you never know.

3. have you created your RD04 condition records in VV31 correctly?

I guess u may find the answer to this link.

http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/intercompany-billing-edi-partner-pro...

Thanks

Mohinder Singh Chauhan