IDocs

[Former Member]

Hi,

I am trying to send Purcahse order to vendor using ALE, have created a vendor account in patner profile now how shouls i create distribution model should i give normal logical system name of my system and receiving system or should i give the vendor number, but when i give vendor the vendor number since i did not assign it any where it is not recognizing my vendor number in bd64 is there any thing i am missing.

Thanks and Regards,.

v

[Former Member]

Hi Vikram ,

Could you please tell me which message type you are using for this and one more thing what is the sender and receiver i want this information.

With Regards,

Narasimha Rao.

[Former Member]

Hello,

You must create a Partner Entry in WE20 Transaction under Vendor (LI) with the Partner Number that you are using in BD64.

Thanks and Regards,

Venkat Phani Prasad Konduri

[Former Member]

Yes, I have created Partner profile of Vendor under Vendor category in we20 but the thing is when creating BD64 whta is the sender and receiver infor i have to give, I have given sender as my logical system name and rec as receivr logical system name but at the receiver end the doc is not being posted we are getting VKORG, VTWEG, SPART( Sales area) not found for Customer and Vendor.

Thanks

V.

[shivhare]

Hi,

go to SM58 and check any entry is there if entry exist then post it manually

Thanks

Amit Shivhare

[shivhare]

Hi vikram kagada,

you are sending PO IDOCs to vendor so in distrubution module you need to maintain sender system receiver system and message type not need give vendor number

Thanks

Amit Shivhare