Hi friends,
i m generating idoc when purchase order changed or created.....
i m using.message type.ORDERS..........
Basic Type :ORSERS05
ME10 CODE....................
idoc send succesfully..........from source system...........
but in target system idoc received with error..........
Eror:......
VKORG, VTWEG, SPART cannot be determined for customer 0000001000 , vendor 0006000023
No sales organization, distribution channel or division were sent to the IDOC. This data is necessary if a sales order is to be added automatically. If this data is unavailable, you cannot create a sales order document.