IDOC_INPUT_ORDERS - First time failure

[Former Member]

Hi Experts.

We are using Automaic Sales Order Creation process with respective to PO.

Created the requied partner profiles WE20, VOE4, VOE2, and VD51 settings.

ISSUE:

When ever we create Purchase order with new Material and Vendor combination FOR THE FIRST TIME, the Inbound IDOC (which creates Sales Order) is failing and when you re-process it is creating Sales Order. After then the IDOC is not failing at-all.

What we tried:

- E1DP19 QUALIF we are passing 001 - (Customer Material). Also tried with 002 and with out Customer Info record also we are facing the same issue.

- Similar issue is there for item categories with BOM, but we are not using those item categories.

Expecting your inputs.

Regards,

Mohan Vamsi

[Former Member]

Any inputs from your experience or expertise.

More info at Note 305309, its just about how to use QUALIF 001 002 and 003.

Thanks in Advance.

Regards,

Mohan Vamsi

[Former Member]

Dear All,

These are the following steps to be taken Care,

VOE2 -- EDI Settings,

VOE4 -- EDI Settings,

WE20 & WE21 -- Port and Partner profile Settings,

VD51 -- Customer Material Info Record.

If you want to have any changes in Data coming from PO to SO write the logic in MM06E001.