Create sales order from IDOC

[former_member225737]

VKORG, VTWEG, SPART cannot be determined for customer 0000001000

I am creating sales order from IDOC when Purchase order created in ECC.

it throws above error and also in IDOC structure this Customer no 1000 and E1EDK14 007 008 009 are not there.

Share Idea to resolve this.

Thanks,

Parin Chahwala.

[former_member225737]

Hello,

Thanks for response,

here, are screenshots of E1EDKA1 AG, VOE2 and VOE4 Please suggest any changes required.

Thanks,

Parin Chahwala.

[yeeloon-khoo]

Hi Parin,

This should be SD related question.

Based on my experience, inbound SD Orders creation not mandatory required cust no 1000 in idoc, but required tcode VOE2 and VOE4 to map to actual SOrg & custno correctly. You mentioned cust no 1000 not available in idoc but show error, probably is determined via entries in VOE4. That error you facing now mostly related to tcode VOE2.

Suggest grab a functional to assist more.

Regards,

Yee Loon

[Former Member]

Hi Parin,

The customer with cust. no. 1000 (KUNNR) creates a PO for which the idoc gets created. And this idoc gets converted to Sales Order. From you problem what I understand is for kunnr 1000 for which the PO has been created the corresponding VKORG,VTWEG,SPART are not getting generated.

Because as far I am aware of at least sales organization (VKORG) is required for creating Sales order.

So please get in touch with functionals (SD team) in order to know the reason.

Regards,

Souvik