How to get the error in idoc removed?

[Former Member]

Hi all,

I am getting this error in inbound ORDERS "VKORG, VTWEG, SPART cannot be determined for customer PEPSICO , vendor". The help on this error says that this is automatically filled? How could the IDoc sender have given these values.. I think a user exit at my end (receiving end) can supply these values not my customer who sent this IDoc. My question is what is the exit name and is there any other way?

Thanks a lot,

Charles.

[ferry_lianto]

Hi,

Please try this user exits EXIT_SAPLVEDA_007 for FM IDOC_INPUT_ORDERS.

Regards,

Ferry Lianto

[Former Member]

You can try searching for " call customer-function " in main prog of IDOC_input_orders fm . It would get you all related user exits.

[Former Member]

This error relates to customer master.

Check your sold to party with distribution channel and division.

Thanks,

Narayan