Diagnosis
A purchase order is to be genarated in the background for an IDoc ofthe message category ORDRSP with message variant VMI. The purchasingorganization data and the receiving plant has to be maintained for thereceiving plant. This information was missing in the IDoc and could notbe found in Customizing via the vendor/plant assignment to purchasingorganization.

System Response
Inbound processing of the IDocs is terminated.

Procedure
Ask your business partner to send this information in the IDoc ormaintain the above assignment.