"Customer/Vendor could not be determined for IDoc ###"
Via debugging (and other SAP help forums) we discovered that the interface wants the table EDILOGARD to be populated. We don't use this table -- do we need to put something in it?
The logic behind it is that the document does not normally contain the (internal) customer/vendor number, so it needs to be derived from other information. That is what EDILOGARD does.
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