cancel
Showing results for 
Search instead for 
Did you mean: 

Partner Determination and Material Determination in ORDERS IDOC

Pankaj_M
Participant
0 Kudos

Hello All,

I am using Standard Function module IDOC_INPUT_ORDERS for Sales Order Creation with standard ORDERS as a Message type , ORDE - Process code and ORDERS05 as Basic Type.

I have maintained the Partners SP and SH in EDPAR table with same LIFNAR number.

Also maintained the EDSDC table for SP with Sales Area and Sales Doc type.

In IDOC , customer will send the information as WE with LIFNR number. (E1EDKA1)

But while creating an IDOC, customer is not determine. However if I change the partner function to AG, the customer is determine.

Please advice.

Second Issue is with Material Determination.

I have maintained the material determination condition record. It is working fine when I create sales order manually. However in an Idoc the material is not determine.

Please advice.

Thanks and Regards,

Pankaj

Accepted Solutions (0)

Answers (2)

Answers (2)

Pankaj_M
Participant
0 Kudos

Hello All,

The issue is resolved.

Material determination is not working because of Data and UOM.

For Partner determination, i have maintained the entry in VOE2 with Vendor number.

Thanks.

Pankaj

Lakshmipathi
Active Contributor
0 Kudos

You have not shared the screen shots of Idoc. Also have you maintained any value in transactions like WE20, VOE4 ? Most probably, partner determination settings not done properly

Pankaj_M
Participant
0 Kudos

I have maintained the value in transactions WE20 and VOE4. Please let me know any specific setting are you referring.

I have maintained Message type as ORDERS , Process code - ORDE for Partner type - KU for SP partner.

In VOE4, i have maintained both SP and SH for same External Partner number.

For material determination , i have maintained the condition record and its determine correctly when i create the sales order manually.

Please suggest.

Thanks and Reagrds,

Panakj