Inbound IDoc error with status 51 : No unique SA could be determined
when I would like to create AAU by EDI info;
ORDERS05, DELORD type
how can I set mandatory item for AAU?
Edited by: Hiroko Numano on Apr 9, 2008 7:13 AM
Vendor 100002 is not maintained in your system. Maintain the same or use some other vendor which is there in your system.
You should be able to post the document.