Error in recieving IDOC

[Former Member]

Hi friends,

i m generating idoc when purchase order changed or created.....

i m using.message type.ORDERS..........

Basic Type :ORSERS05

ME10 CODE....................

idoc send succesfully..........from source system...........

but in target system idoc received with error..........

Eror:......

VKORG, VTWEG, SPART cannot be determined for customer 0000001000 , vendor 0006000023

No sales organization, distribution channel or division were sent to the IDOC. This data is necessary if a sales order is to be added automatically. If this data is unavailable, you cannot create a sales order document.

[Former Member]

Hi friends,

i m generating idoc when purchase order changed or created.....

i m using.message type.ORDERS..........

Basic Type :ORSERS05

ME10 CODE....................

idoc send succesfully..........from source system...........

but in target system idoc received with error..........

Eror:......

VKORG, VTWEG, SPART cannot be determined for customer 0000001000 , vendor 0006000023

No sales organization, distribution channel or division were sent to the IDOC. This data is necessary if a sales order is to be added automatically. If this data is unavailable, you cannot create a sales order document.

[Former Member]

As per the error you received, you need to provide VKORG, VTWEG, SPART in your outgoing IDOC. If those are not added automatically to your IDOC, then you need to add it manually in a user exit before the IDOC is sent. Without that information the receiving system cannot create an order.

Hope that helps,

Michael

[Former Member]

Hi,

Please go to transaction VOE2 and maintain organizational data for customer 0000001000 and vendor

0006000023 combination.

If you are not familiar with this configuration, please work with SD functional folk.

Regards,

Ferry Lianto