Hi,
I am getting below error in inbound idoc.
Vendor number 522920 has not been saved for customer 30005124
while posting the IDOC using DELINS message type.(Scheduling agreement update VA32)
EDI sending file to PO. PO is creating IDOC in ECC.
It looks like somewhere the vendor need to be assigned in customer master.
Where exactly it need to be maintained? What are the additional configuration we need to do for customer master and vendor?