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Inter Company PO to SO cycle

Hello All,

I have to test a business scenatio, where i am creating a PO in Sales org ABC and a correcponding SO should be created in Sales Org XYZ.

On saving this PO an outbound IDOC is generated successfully, but the corresponding Incomming IDOC fails with following 2 error messages.

1) "VKORG, VTWEG, SPART cannot be determined for customer 0000008000 , vendor 0000500089"

In the first error message it referes to Customer 8000, where as this is not the customer number.

2) "Partner number 0000008000 for customer 8506 , partner function WE does not exist".

In the second error message system refers to partner 8000, and customer 8506.

Where as 8506 is a plant.

I need help in getting rid of this error message in incomming IDOC's. If anyone has worked on such a business scenario and have any clue on how to resolve this, request to let me know the solution.

Points assured.

Former Member

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