EDI Intercompany - Purchase order to sales order

[Ritchie1]

Dear Community,

I would like to create a sales order (VA01) from a purchase order (ME21N) via EDI.

Unfortunately, I can't get any further with the automatic partner determination.

Purchasing org 1710 (= internal business partner: 17411710) orders from vendor BP1010 (= SalesOrg 1010)

Scenario:

ME21N:
Order type: NB
Purchasing organization: 1710
Supplier: BP1010

By message type 6 EDI -> Create sales order

VA01:
Order type: OR
Sales area: 1010/10/00
Customer: 17411710

I have made the following settings:
WE20: Partner profiles

WE05:

VOE2: 

BP is created in Sales Area

Does anyone recognize what I did wrong?
I simply have a gap in my knowledge that I would like to fill.

Thank you!!!

BR, Ritchie

[RaymondGiuseppi · Accepted solution]

Check this blog: Integrating MM & SD Modules in Same Client to Create Sales order in Supplying Company Code Using PO ... and following documents.

[Ritchie1 · Accepted solution]

Great! I did not found that thread! My Master Data Acc. Reference was missing... Thank you!