Diagnosis
A purchase order is to be generated in inbound processing of IDocORDRSP/VMI. The system could not, however, find any order items in theIDoc data. This can have several reasons:

• The incoming IDoc did not contain any items.


• The Purchase order entry: vendor indicator was not set
in the vendor master record for any of the items in the IDoc.

System Response
No purchase order created.

Procedure
Depending on the cause of the problem, either:


• make sure that your EDI partner transfers item data;


• arrange for your vendor to enter orders for the materials concerned by
setting the indicator in the purchasing data view of the vendor master.