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Invoice 810 Issue

Former Member

‎07-23-2009 9:24 PM

0 Kudos

hey,

i am trying to post an inbound 810. I am getting the following errors

" Customer/vendor could not be determined for intermediate document "

Please help.

2 REPLIES 2

Former Member

‎07-24-2009 2:57 AM

0 Kudos

Hi Anikesh,

Please go through the detailed help file for the error message in the IDOC....Try to find out whats the cust/vendor numb showing here / in IDOC....

Check the customer/Vendor in the idoc segment E1EDKA1.

May be it can help...

Thanks,

Manas

Former Member

‎07-24-2009 3:13 AM

0 Kudos

Hi,

Check if you have entered the receiver and the sender correctly.

Hope this helps.

Benedict