You are using IDOC ORDRSP to post inbound Order Acknowledgement. Segment field E1EDP02-BELNR is filled. During processing of the Idoc this field is copied into the EKPO-LABNR (Order Acknowledgment Number). This value is copied into the PO Confirmation line Reference Document Number as well.
You think this is wrong.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
EKES-XBLNR, Reference Document Number, Auftragsbestätigung, IDOC_INPUT_ORDRSP , KBA , MM-PUR-GF-EDI , Electronic Data Interchange , Problem
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