I have a scenario where my Customer and its partner systems both are in SAP S4HANA. Here my Customer (assume ABC) is creating a Purchase Order for Partner (assume DEF) and send the PO as an IDoc to partner system to create a Sales Order. I understand in the receiving system (DEF) we need to maintain VOE2/4 settings to determine the external partner and map it to an internal partner. Please see the screens below.
Please see the PO to DEF
Outbound ORDERS IDoc
VOE2/VOE4 Settings in the Partner System
When the IDoc is trying to create the Sales Order, it is not able determine the Sales Data for this external partner. Now I am not able to understand where the configurations are going wrong. Do I need to tweak the Orders IDoc in partner information before sending?
If yes, please suggest how as per above screen shots. I mean what values to ensure correct partner/sales data determination.
Some quick help will be highly appreciated. Please let me know if you need more information.
Thanks in advance!