create Sales order through PO by output type NEU

[Former Member]

Hi friends,

I want to create Sales order out of a PO. I used the output type NEU of PO and was successfully get ourbound IDOC posted. But my inbound failed.

Two erros message:

1.The material number for item 000010 could not be identified

2. Partner number XX01 for customer XX01 , partner function WE does not exist

Although I can manually create the sales order with exact same info.

I used message type ORDERS04 for both partners and use ALE as a transmition.

Thanks in advance!

[Former Member]

Hi,

Please check that the partner profile is maintained for the inbound idoc.

Message type field is maintained .

thanks

Kuntla

[Former Member]

Yes I did. I used ORDER04 for both partner profiles...

Help please!

[Former Member]

hi ,

Can you please tell me it for the same company code or different company code.

maintain the customer material info record , if it is a different company code. the system is checking the qualifier.

thanks

Kuntla

[Former Member]

Hi, Thanks for your response. They are differernt company codes. I am not using CMIR. I can create S/O with exact info. I found that I am missing the required delivery date in the inbound IDOC...