During processing of an ORDERS IDoc the segment E1EDP02 qualifier '001' is not taken over into the sales order (purchase order number on item level).
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
Bestellnummer, ORDERS05, idoc_input_orders, PO , KBA , SD-EDI-IM , Inbound Messages , How To
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