- You set in transaction EANGLN the GLN number for the purchasing organization and for the plant, and also set the GLN number in the vendor master data record. You expect that the GLN number will be available in the outbound ORDERS05 idoc, but this is not the case: it is not filled.
- Materials Management (MM)
- SAP ERP Core Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ECC, GLN, FILL_E1EDPA1_WE_GLN, missing, WERKS, E1EDPA1, orders05, plant, updated , orders , KBA , MM-PUR-GF-EDI , Electronic Data Interchange , MM-PUR-PO , Purchase Orders , Problem
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