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Incoming Sales IDOC Issue

Feb 07 at 03:03 PM

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Hello Experts,

I have an issue with incoming sales IDOC. This IDOC some times result in error saying the “ Material XXXXX is not listed and there for not allowed. The error is happening because there is a single GLN no maintained in the system for two business partners. These business partners have a customer heierarchy and the materials do not belong to those in the customer hierarchy. So it is resulting in the error .

EG: GLN No : 415555

BP1 : 4001 GLN No: 415555

BP2 : 5001 GLN No: 415555

BP1 – 4001 BP2 – 5001

Customer List for BP1

140001

140002

140003

Customer List for BP2

150001

150002

150003

Material Listed under BP1

50001

50002

Materials Listed Under BP2

60001

60002

So when the IDOC comes in with BP1- 4001 , and Material 60001 ; it is not found in the customer-material combination.

What possible solution can be found for this ?

PS: If there are two line items in a sales idoc one line item is resulting in this error.

Best Regards.

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