As per the new Ariba version, you were requested to perform this IDOC change: Stop using ORDCHG message for PO change (idoc ORDERS05) and you need to used ORDER message. However in this setup, when you make a change to a PO, only the changed line is sent to the vendor. You wish to send the entire PO with all the lines to the vendor when the PO is changed.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
change, edit, maintain, purchase, order, PO, line, full, entire, whole, me11, me10, idoc, ORDERS, we20, ORDCHG, ORDERS05, output, ariba , KBA , MM-PUR-GF-EDI , Electronic Data Interchange , Problem
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