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May 14, 2008 at 09:53 AM

Handling of IDoc type ORDERS03

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Hi,

my scenario is as follows:

1. Creating a PO in SAP ECC 6.0 working

2. Sending IDoc ORDERS03 to SAP 4.0b working

3. Recieve IDoc in SAP 4.0b working

4. Generating SO with the received IDoc ORDERS03 not working

The errors according to the inbound IDoc are as follows:

Status 51:

Message: VKORG, VTWEG, SPART cannot be determined for customer , vendor 0000999999

Message: No customer number in IDoc 0000000007941596 can be determined

Message: Partner number for customer 1124 , partner function WE does not exist

How can I change the field mappings or what ever to get this working?

Kind regards,

Florian

Edited by: Florian Preuss on May 14, 2008 11:54 AM