IDoc ORDERS message type configuration

[Former Member]

Hi All,

I am configuring ORDERS message type in IDOCS.

I have configured it with Logical System with all other maintainance. And I got error as "Specify Address Number or Address Handle".

After analysis i came to know about this is regarding partners.

So i tried to configure again using Partner. in Partner Profiles i created vendor profile using the vendor available in PO.

and Customer's profile who wants to receive the Sales Order or IDOC.

Vendor and customer are available on Same R/3 System

Can you guys please help me to configure this one?

Please help.

Regards,

Anil Chauhan

[former_member215575]

Hi Anil,

Anil Chauhan wrote:

 And I got error as "Specify Address Number or Address Handle".
After analysis i came to know about this is regarding partners.

Yes, this is regarding partners, Partners in partnes tab (ex:Sold-to, Ship-to, Bill-to) of Sales Orders but not of partner profiles in WE20.

The error you got is due to wrong address of partner's in the pop-up after the IDoc populates the partner number.

Run the Idoc in Foreground mode and you will get to know which field(mostly region, pincode etc..) in adress is a.causing the error.

I certainly think this is not a config issue as long as you are using 'Logical System(LS)' in partner profiles.

Regards,

SG.

[Former Member]

Hi SG,

Thank you for your help.

I ran IDOCs in foreground mode and came to know about the error.

This was regarding Vendor Master Table maintenance. It got solved.

But can you let me know how to configure for this Vendor and Customer Profile in WE20 and make it work.

Thanks.

Regards,

Anil Chauhan