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Former Member

EDI for sales order using logical system

Hello all,

I would like to have one logical system as sender for all sales order files received from customers. As the intermediate supplier between customers & SAP cannot provide customer sap internal number.

I have done the followings :

- WE20 : entry for my logical system with message ORDERS (partner type : LS)

- In WE19, i tried to integrate the file using these EDIDC parameters :

However, the system is not able to find the customer number from the segment E1DKA1 :

Error :

No customer number in IDoc 0000000000082049 can be determined

In fact :

SAP customer number : 5009072 (GLN code : 5909000679818)

VOE2 : 5009072 / 5909000679818 / sales area / order type

VOE4 : 5009072 / 5909000679818 / 5009072

Also, could you please provide insights on these questions :

- How the system determines customer number in the case of using logical system instead of partner type KU ?

- How the system can determine partner no of sender when the EAI cannot provide the internal customer number, as in WE20 the partner profile is maintained for a sap customer ?

Thank you

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