on 10-25-2011 3:16 PM
Hi all,
I'm implementin SMI scenario with SNC 5.1, I've created a RO from SMI Details (SNC web UI), I've published it and VendorGeneratedOrderConfirmation.XML was sent from SNC to ECC for PO creation.
In ECC the PO is created but there is the following error with the incoming IDOC in ECC:
Errors occurred confirming purchase order <purch. order number>
Message no. WVMI215
I've also checked the SAP note 202667, but it is not applicable in my case because I've ECC 6.0, but in any case I've checked and the form is alredy implemented.
Why I have this problem?
How can I solve it?
Thank you in advance!
Hello,
In ECC go to WVM7 (Transaction code) & maintain:
1) customer sold to party(your customer bp org created in SNC)
2) plant
3) vendor
4) purchasing document type
save above setting & reprocess failed idoc.
Regards,
Nikhil
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