We are using Automaic Sales Order Creation process with respective to PO.
Created the requied partner profiles WE20, VOE4, VOE2, and VD51 settings.
When ever we create Purchase order with new Material and Vendor combination FOR THE FIRST TIME, the Inbound IDOC (which creates Sales Order) is failing and when you re-process it is creating Sales Order. After then the IDOC is not failing at-all.
What we tried:
- E1DP19 QUALIF we are passing 001 - (Customer Material). Also tried with 002 and with out Customer Info record also we are facing the same issue.
- Similar issue is there for item categories with BOM, but we are not using those item categories.
Expecting your inputs.