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Former Member

Automatic SO generation from IDOC generated PO in another instance?

Hi,

I have been trying to create Sales ordes in a seperate SAP instance, through the Purchase order generated in another Instance.

The Purchase order generated, passes the informtion through an IDOC to another SAP instance, I am getting the following error

" VKORG, VTWEG, SPART cannot be determined for customer 0000001000 ,Vendor000200038 "

It is Message No VG204 , Status Record 51

Please help to solve the problem.

Regards,

Chamandeep

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2 Answers

  • Best Answer
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    Former Member
    Aug 29, 2005 at 06:53 PM

    Hi Chamandeep,

    This error is happening because SAP is not able to determine which SALES AREA to be used for creation of sales order. You need to make an entery in transaction VOE2 (IMG- > Sales and Distribution -> Electronic Data Interchange -> EDI messages -> Configure EDI partners -> Assign customer/vendor to sales organization data)

    Cheers,

    Sanjeev

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    Former Member
    Aug 30, 2005 at 05:43 AM

    Hi,

    This has solved my current problem but a new problem is generated. It gives the error as:

    "The material number for item 000010 could not be identified"

    Even though I have mentained the same material name as that of the sending system.

    Pls help.

    Regards,

    Chamandeep

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    • Former Member Former Member

      Does this material have a sales view for the Sales area you are using ?

      I suggest that you use a material number from an existing Sales Order for testing purpose.

      Cheers,

      Sanjeev