‎2009 Apr 03 12:31 PM
Hi guys,
from EDI file,system creates PO Idoc as Inbound.while posting system gives Status Code as 51.
error : 1 ) VKORG, VTWEG, SPART cannot be determined for customer , vendor
2 ) No customer number in IDoc can be determined
how to resolve this.
Please give me reply ASAP>
Regards,
satya
‎2009 Apr 03 1:24 PM
‎2009 Apr 03 1:24 PM
‎2009 May 22 3:01 PM