on 07-26-2012 10:33 PM
Hi,
our Company is receiving sales order throug IDOC. Some of the sales orders are failing during the process.
The error message is "Vendor 'HD-INVALID' has not been created.
I have compared the successful sales order IDOC with the failed ones. I suspect that the field that is creating the issue is VIA.
For the successful ones the via field has "INTL VIA: HD" and it inserted the Freight forwarder in Partners in sales order
For the unsuccessful ones the via field has "INTL VIA: HQ" and it is not able to find.
Not able find where exactly the issue is coming. Can you please help? It is very urgent.
Thanks
Venkata
dear,
please check out your customer master records - use t-code XD02 , 'Partner Functions' tab
make sure a Freight forwarder is set up there...
regards,
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