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issue with payment of terms

Former Member

‎03-22-2010 5:35 AM

0 Kudos

Hi ,

I am using Basic type ORDERS05 , Message Type ORDERS and for processing FM IDOC_INPUT_ORDERS.

I expect the sales orders to give the same data when the IDOC's are the same and the customer master data is the same, but we have a concern with some orders coming in via EDI for customer sold-to-party is 10000000. When we check for IDOC's 200 (sales order 600 is been created) and for idoc 205 (sales order 650 is been created). Comparing the IDOC's and the sales orders and customer ship-to's, I see no differences except that for the sales order 600, the terms of payment do not show up from the sold-to master, but in order 650, they do.

Please help me.

Thanks.

1 REPLY 1

Former Member

‎05-05-2011 1:10 PM

0 Kudos

In debugging found that the PIN code of the customer is different from the IDoc to the SAP ones. So we are getting this issue.