Unable to determine sold-to party - Error JIT00 JIT022

[Former Member]

Hi,

I set up the JITV for several JIT Customers with ran number and I find that the Jit calls are in red idoc and I have to reprocess them via online due to background is not working.

I checked the vendor account number in sold to (customer master data), customer plant and unloading point in EDI Tables ( OVAI, OVA9 and JITV) and the data seems right.

I achieve reprocess the JIT call s( red idoc) via online. It appears first 2 or several sold to's and I select the one related to the JIT customer created by me. The system requires to introduce the external status (VF) which is already entered the same value in conversion external status in JITV ( stat info/ Ext status, both with VF ).

I also maintained the same value in lead time for each component group type in JITV.

I have the same error for several JIT customers which I have to reprocess via online one by one every time for the new Jit calls incoming.

I don't know what is missing or wrong. I would appreciate any suggestions.

Thanks in advanced