SAP Knowledge Base Article - Preview

2142050 - Confirmation lines renumbered/overwritten during Idoc processing (ORDRSP)

Symptom

You have a purchase order (PO) line with confirmation lines of type AB (order acknowledgment). For example you have two such lines with sequence numer 1 and 2 (EKES-ETENS).
You then update this existing confirmation via Idoc ORDRSP. You notice that the system deletes the existing confirmation lines and creates the new lines instead (overwrites them) and that the EKES-ETENS will change from 1 and 2 to 3 and 4.


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Environment

Materials Management (MM)

SAP R/3

SAP R/3 Enterprise 4.7

SAP ERP Core Component

SAP ERP

SAP enhancement package for SAP ERP

SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ORDRSP , IDOC_INPUT_ORDRSP , IDOC_INPUT_SUS_ORDRSP , EKES , EKES-ETENS , ETENS , AB , order acknowledgment , Auftragsbestätigung , EDI,  Idoc , Bestätigung , sequence , KBA , MM-PUR-GF-CON , Confirmation Control/Shipping Notification , MM-PUR-PO , Purchase Orders , MM-PUR-GF-EDI , Electronic Data Interchange , Problem

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