on 08-29-2005 2:46 PM
Hi,
I have been trying to create Sales ordes in a seperate SAP instance, through the Purchase order generated in another Instance.
The Purchase order generated, passes the informtion through an IDOC to another SAP instance, I am getting the following error
" VKORG, VTWEG, SPART cannot be determined for customer 0000001000 ,Vendor000200038 "
It is Message No VG204 , Status Record 51
Please help to solve the problem.
Regards,
Chamandeep
Hi Chamandeep,
This error is happening because SAP is not able to determine which SALES AREA to be used for creation of sales order. You need to make an entery in transaction VOE2 (IMG- > Sales and Distribution -> Electronic Data Interchange -> EDI messages -> Configure EDI partners -> Assign customer/vendor to sales organization data)
Cheers,
Sanjeev
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Hi,
This has solved my current problem but a new problem is generated. It gives the error as:
"The material number for item 000010 could not be identified"
Even though I have mentained the same material name as that of the sending system.
Pls help.
Regards,
Chamandeep
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