i need to create a sales order at clent"xyz" automatically as soon a purchase order at client "abc" is generated.
For DOING this,iN MESSAGE CONTROL i am using
outbound process code: me10
and while defining inbound parameters for client "xyz"
Process code: orde
nOW Purchase order is generated,And idoc for the same is also created which is sent to the port for transmission at specified RFC destination.
message status = 3 (sent to port)
But it is unable to create the application document,
reason: VKORG, VTWEG, SPART cannot be determined for customer 0000003000 , vendor 0000003000
it needs these fields for automatic generation of sales order.
Now i am able to find these fields,they exist as data elemnt in SAP.
How can i add these fields to my message(idoc type).As i am using "Orders",which is SAP object,which i cannot edit.
What could be the probable solution?Pls. suggested, if i am missing in between at some point....
Thanks and Regards: