I am just new in my role and am tyrying to correct a few errors for all the inbound EDI orders from customers.
I think it is something to do with the buying group..but i have no idea where to look
Customer 0000401757 not valid for Sales Org. 0000401757 1, Dist. Chan. NWS1 , Grp 01
Message no. ZEDI012
The customer could not be derived using the Sales Area and SC Buying Group combination.
Make sure the customer is assigned to the correct Sales Area and SC Buying Group.
Sunil there is nothing maintained in OVAI.
I am certain there is some sort of connection to customer buying group because once i change the buying group it goes through perfectly.
But i want to establish where this link is coming from and i cannot seem to find any tables that would give me a clue to the problem.