Question:
Dear all:
I'd converted a PO to SO by using ALE, but when posting the document , system raise error status:" VKORG, VTWEG, SPART cannot be determined for customer 000000".
how can I resovle it.
thanks a lot
Answer:
Sounds like you do not have all the configuration in place. You can try push these values in through the segment E1EDK14 using the qualf = '006' for the division entry, '007' for the distribution channel entry and '011' for the company code entry. Use the IDOC number that gave you the error and process it in the foreground using transaction WE19.