on 09-03-2018 6:04 PM
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
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
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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
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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
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