VKORG, VTWEG, SPART cannot be determined for customer IP01 , vendor PFV-V11
I am having difficulty in making the user exit changes for the below mentioned scenario,
have a client 007 and two company codes 001 and 002 for instance in this client i am creating a PO in Company Code 001 and passing the idoc through ALE Settings (made all the relevant changes in partner profiles, Ports, and ALE Distribution model), to the same client, out going idoc has no issues but the incoming idoc has status 51 and gives the following erro VKORG, VTWEG, SPART cannot be determined for customer IP01 , vendor PFV-V111, i wanted to where to make the user exit changes in the IDOC and what is the Code we need to write (appreciate if some one could put a sample codde) so that an incoming idoc generates a Sales order.
P.S: I am using Orders Idoc for the above process and Process code in outbound Partner Profile as ME10.
Appreciate if some one could post a solution ASAP.