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Inbound Order

Hi all,

i have a problem here.

I am currently working on inter company sales between 2 SAP system in the SAP.

System 1 will create PO and send idoc via ALE into system 2 to create SO.

When I send out the PO from System 1 to System QAS client, I notice that in the partner function under ship-to partner, my system 1 send out the shipto number in the partner number but my System 2 QAS receive it in the vendor number field. But when I send from system 1 to my System 2 DEV client, it was received in the partner number field of the IDoc generated. In system 1, the IDoc is the same for to have the ship-to number in the partner number.

Anybody know what configuation cause this different in my system 2 QAS and DEV clients?

Former Member

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