on 06-12-2007 5:14 AM
the VKORG, VTWEG, SPART cannot be detemined for customer XXX... in inbound idoc, basic type ORDERS05... can you please help me on this... where should i check regarding this problem?
thanks in advance,
Pablito
Hi PM -
<b>EDSDC</b> Transparent table
Assignment of EDI Partner by Sales Org., Distrib.Ch.,Div.
<b>EDPAR</b> Transparent table
Convert External < > Internal Partner Number
<b>EDPVW</b> Transparent table
Partner Functions Allowed for EDI
1) USE t Code <u><b>VOED</b></u> and maintain the above
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi All,
Thank you for your reply's regarding this issue. I have another problem... customer 1234567 needs to be assigned to company code xxxx to correct the current problem. But this customer is already assigned to company code yyyy. Is it okay to assign the customer to two company codes? why do we need to do it? Please explain... thank you!
Hi
Go to the segments in E1EDK01, Check the ORGID fields . find out what is the sales org , DC and Division for the customer. Check if the customer number is correct in the IDOC.
From the discription what i find is that the sales org DC divsion is not maintained for the customer or the customer number in the IDOC is worng.
Reward Points!!!!!!!!!!!!!!!!!
Thanks,
Kamal
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.