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The sales order cannot be saved in the EDI inbound Sales order

Hi experts

The issue is that the sales order cannot be saved in the EDI inbound Sales order. When I processed the IDOC, there’s incomplete data – Customer group 1.

My question is in SD can configuration be changed so that the Customer group 1 was not a required field and is now a required entry that’s why when EDI inbound did not populate the field, the sales order could not be saved?

Regards

Vinod

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1 Answer

  • Best Answer
    Jun 25, 2012 at 05:09 PM

    Since you don't want customer group in the incompletion data, then in t.code OVA2, select the appropriate Incompletion group ->procedure->field. Here remove the field KVGR1 (or KDGRP) and then test again.

    Regards,

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