I had this once before, the data that appears in the IDOC is different to how you have maintained VOE2. Check it out ... normally an added "0" is the cause.
Mark as helpful.
Regards
Waza
| | | ---------------Original Message---------------
From: jenny jenny
Sent: Sunday, August 07, 2011 9:44 AM
Subject: PO to SO via Idoc VKORG, VTWEG, SPART cannot be determined for customer
ERROR
2 Client s
Idoc sender:Client 810 creat PO vendor 10001 Pur. Org 2300 Pur. plant2300
Idoc receiver : Client 800 creat SO Customer 22008, Sales Org. 1000 distribution Channel 12,divition00
After client800 receiving the idoc and doing order application, there is a error
VKORG, VTWEG, SPART cannot be determined for customer 0000022008 , vendor 0000010001
I guess problems may be in organization config, so please help me check configuration:
Client 800 config
VOE2
Customer 22008—vendor 10001---Sales. Org 1000---Distribution Channel 12—Divition 00—Sales Ordertype OR
VOE4
Customer 22008-Ext.function SH—External partner 2300—Int no22008
And actually, I do not what's the usage for this stp
Customer master data 22008 -----Acct at cust 1001
Client 810 config
Vendor master data 10001--- Acct w/ vendor? 22008
I have been searching for solutions since Friday, so please help me. |
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