Based on SAP Best Practises 'Integration of Procurement with External Suppliers' (scope item 2EJ) You are receiving an inbound Purchase Order confirmation via the SoaP interface 'OrderConfirmationRequest_In'. The postings are failing with error message 'Material numbers 111 111 do not match up' (MMPUR_CONF010)
SAP S/4HANA Cloud All versions
MATNR, 2EJ, 2EL, LMMPUR_CONFI03, ME_PO_CONFIRM, EKES, BSTAE, CL_EDI_MM_PO_CONF_PROCESS, II_EDI_ORDER_CONF_REQUEST_IN, CL_EDI_ORDER_CONF_REQUEST_IN , KBA , MM-PUR-GF-CON , Confirmation Control/Shipping Notification , MM-PUR-PO , Purchase Orders , Problem
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