08-08-2005 6:40 AM
I am Trying to place Sales Order as soon as i recieve an idoc of Message Type <b>ORDERS05</b>. But It gives following error when it recieves the idoc of a Purchase Order.
<b>VKORG, VTWEG, SPART cannot be determined for customer 0000003000, vend 0000005595.</b>
I am not Getting This Problem.
Please Help.
08-08-2005 10:21 AM
Hi ,
Org Elements are not maintain for your customer, maintain master data properly . It should not throw that error,
create sales order manually you will get the same error.
As the master data is not maintained properly.
Rgds,
Manohar E
08-08-2005 10:27 AM
08-08-2005 10:53 AM
Hi,
Check out configuration in Transacions VOE2 and
maintain Organizational data for customer 0000003000,
vend 0000005595 combination..
Best Regards,
Naresh