If buyer side created an PO and send out the IDOC to us...

Hi,
I am seller side. Normally to say, this IDOC will be automaticlly loaded and corresponding SO could be created.
But for now, the corresponding SO has not beeen created. How do i analysis what happened to this inbound IDOC?
Currently i have the IDOC number which provided by Buyer, this IDOC number is not from my system.
Based on this IDOC number, which Transaction could i analysis why the IDOC couldnt be loaded successfully...?
Thanks!!

First of all, request the below information from the buyer about the PO's IDOC.
PO#
IDOC Date
IDOC Control numbers (interchange, message group control # and transaction control #).
Then go to WE05 and give a date range per the information provided by customer. Without giving IDOC number, provide the message as ORDERS (hopefully you are using standard orders processing). Provide the port from where you receive EDI orders.
Then on WE05, you should see the EDI selection tab. GO to that tab and enter the interchange control # (on Interchange file reference), group # (Reference to message group) and transaction control #(Message reference).
You should see the corresponding IDOC in your system if you have received it in SAP. Otherwise, I suggest that you then follow up with your EDI team on whether the EDI sub-system received this PO or not.
Thanks
Nikhil

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If buyer side created an PO and send out the IDOC to us...

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