Invoice posting error MM-SUS scenario

[Former Member]

Hello

We are implementing MM SUS scenario, when we send the invoice from SUS to MM, the invoice idoc failed with error "A company code cannot be determined for LS <supplier name>".

We had done all the required configuration in OBCA, OBCD and OMRY as per the config documnet but still the IDOC is in error status. I understand from one of the forum threads an user exit is required but, Is the user exit "EXIT_SAPLMRMH_011" really required to implement?

Also I had already gone through the forum thread " but it doesnt help me even though all the configuration is in place.

Please advice

Regards

Kiran

[Former Member]

Resolved the error..it was due to settings in OBCD and OBCA

[Former Member]

Hi..

Any inputs regarding above error?

Thanks

Kiran