topic Re: IDOC posting issue in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/idoc-posting-issue/m-p/8283012#M1633992 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P></P><P>Thanks for the response.</P><P></P><P>I have searched few Notes </P><P></P><P>Note 816772 - EDI: Entering invoices before goods receipt..and 1327713, 501905 But all are for different scenarios </P><P></P><P>Can somebody suggest on this please?</P><P></P><P></P><P>Best Regards,</P><P>sapuksd</P></BODY></HTML> Fri, 28 Oct 2011 05:45:36 GMT Former Member 2011-10-28T05:45:36Z IDOC posting issue https://community.sap.com/t5/application-development-and-automation-discussions/idoc-posting-issue/m-p/8283010#M1633990 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P></P><P>Scenario:</P><P>We are creating cost centre Inter company STO with account assignment K .Single Line item quantities are being split into two deliveries and later combined inter company invoice is created for both deliveries.</P><P></P><P>From invoice output through EDI ,automatic posting is generated to vendor account.IDOC is created.</P><P>Issue is -IDOC is not getting posted .Status is with error message: </P><P></P><P>System error: Error in routine MENGE_WRBTR_DISTRIBUTE(SAPLMRMK)</P><P>Message no. M8607</P><P>Procedure</P><P>Contact your system administrator.</P><P></P><P>We checked configuration for Account assignment K in OME9 which seemed OK.Default values set in OME9 (TWRKZ) are not getting flown /triggered at ( EKPO -TWRKZ) This happens only in Cost centre Inter company STOs when line is split </P><P></P><P>How to resolve this issue ?Any body faced this kind of error ?</P><P></P><P>Your suggestions are highly appreciable</P><P></P><P>Best regards,</P><P></P><P>SAPUKSD</P></BODY></HTML> Thu, 27 Oct 2011 14:17:36 GMT https://community.sap.com/t5/application-development-and-automation-discussions/idoc-posting-issue/m-p/8283010#M1633990 Former Member 2011-10-27T14:17:36Z Re: IDOC posting issue https://community.sap.com/t5/application-development-and-automation-discussions/idoc-posting-issue/m-p/8283011#M1633991 <HTML><HEAD></HEAD><BODY><P>There are a number of notes related to this. Have you searched??</P><P></P><P>Rob</P></BODY></HTML> Thu, 27 Oct 2011 14:24:55 GMT https://community.sap.com/t5/application-development-and-automation-discussions/idoc-posting-issue/m-p/8283011#M1633991 Former Member 2011-10-27T14:24:55Z Re: IDOC posting issue https://community.sap.com/t5/application-development-and-automation-discussions/idoc-posting-issue/m-p/8283012#M1633992 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P></P><P>Thanks for the response.</P><P></P><P>I have searched few Notes </P><P></P><P>Note 816772 - EDI: Entering invoices before goods receipt..and 1327713, 501905 But all are for different scenarios </P><P></P><P>Can somebody suggest on this please?</P><P></P><P></P><P>Best Regards,</P><P>sapuksd</P></BODY></HTML> Fri, 28 Oct 2011 05:45:36 GMT https://community.sap.com/t5/application-development-and-automation-discussions/idoc-posting-issue/m-p/8283012#M1633992 Former Member 2011-10-28T05:45:36Z