How to set up EDI ORDERS with contract with several AA-partners (“AA SP Contract rel. ord.”)?

[former_member399530]

Incoming EDI ORDERS with contract details not connected to other AA-partner in contract (VA42, VA43)

Dear EDI geeks,

we face a major problem with ORDERS with contract informations and hierarchy customers.

We have contracts (VA32, VA43) with several other partners with type “AA SP Contract rel. ord.” in view “Partners”.

(see picture)

The problem now is: an incoming ORDERS from one of the AA partners with contract details to the above contract will not be created with error “A contract number could not be determined at item level”.

My question: How to set up EDI ORDERS with contract with several AA-partners (“AA SP Contract rel. ord.”)?