There is one Purchase order sent from a partner is being held with the following message:
IDoc: 00000000XXXXXXXX Status: Error: Application document not posted
DUNS number 00XXXXXXXXXXXXX / XXXXXXX. is invalid.
The user is asking what is preventing this from being displayed in workflow in T-code SO01.
I tried to find out the process code for this IDOC using the table EDP12 for the Message type ORDERS mentioned in the control data for this IDOC. But I could not find any partner in this table for this message type ORDERS . And if I give the query with the Partner number directly, then also I dont get any entry.
Could you please enlighten me how I can proceed further using the data mentioned in the IDOC...