Invoice posting error MM-SUS scenario

Hello
We are implementing MM SUS scenario, when we send the invoice from SUS to MM, the invoice idoc failed with error "A company code cannot be determined for LS <supplier name>".
We had done all the required configuration in OBCA, OBCD and OMRY as per the config documnet but still the IDOC is in error status. I understand from one of the forum threads an user exit is required but,  Is the user exit "EXIT_SAPLMRMH_011" really required to implement?
Also I had already gone through the forum thread "Invoice creation failure but it doesnt help me even though all the configuration is in place.
Please advice
Regards
Kiran

Hi..
Any inputs regarding above error?
Thanks
Kiran

Similar Messages

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