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Vendor Acknowledgment for PO using Inbound Idoc.

Former Member
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HI,

I have a scenario, where we send the PO to the supplier through Idoc, which is sucessfully recieved, when the supplier tries to send the acknowledgment for the PO through Idoc the Idoc fails with an error message "Confirmed price cannot be set in document conditions" - A condition type with condition category 'd' is not included among the document conditions. I am using message type as ORDRSP. Can any one please tell me where i would have gone wrong in the settings.

Regards

JJJ

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Answers (1)

Answers (1)

Former Member
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Hi,

As per my assumption If the IDOC is recieved with the Error status.There shouldn't be any problem with settings.Please put the break point in the Inbound function module and test the IDOC in Tcode WE19 and try to find out from where the error is.

Please let me know if you require anything else.

Regards,

Sharath

Edited by: sharath Girmaji on Aug 29, 2008 7:58 PM