Three sales orders are created by three inbound idocs and idoc sttus is 53.
Now my problem is shipt o party values ( SP having different ship to parties) are determined incorrectly in the sales orders which are created by idocs.
Ex: Sold to party -- 3500
Ship to party -
4500, 4501, 4502, 4503..... up to 4510.
The ship to parties determind are follows as per client requirement.
Idoc No. SO no. SH
XXXXXX XXXX 4500
YYYYY YYYY 4501
ZZZZZ ZZZZ 4502
But in the currnent system the SH is determind as 4505 instead of the above specified SH values.
What could be the problem happend in that idoc.
Please rectify the issue as early as possible. It's urgent.
Thanks in advance.
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