gokove
26th February 2009, 14:29
Hi,
Actually I´m trying to set up the internal EDI with the invoice.
I have two companies 900 (purchasing company) and the 901 (selling company). Tables are shared for partners.
My problem is that when I try to receive the invoice in the purchasing company I get this error:
"Business partner 900 does not belong to the business partner structure of 901".
I have seen that the problem it seems to be in the field tfacp200.ptbp (pay to partner) where the value is "900" in the message and I suppose that the correct value it would be "901".
Is that correct?. How it is possible to convert this value to the correct one?
Thanks
Actually I´m trying to set up the internal EDI with the invoice.
I have two companies 900 (purchasing company) and the 901 (selling company). Tables are shared for partners.
My problem is that when I try to receive the invoice in the purchasing company I get this error:
"Business partner 900 does not belong to the business partner structure of 901".
I have seen that the problem it seems to be in the field tfacp200.ptbp (pay to partner) where the value is "900" in the message and I suppose that the correct value it would be "901".
Is that correct?. How it is possible to convert this value to the correct one?
Thanks