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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