Solution : https://service.sap.com/sap/support/notes/1039575 (Connexion à SAP Service Marketplace requise)
Mots Clés :
prerequisites program error solution implement source code correction, ordrspthe long text, inbound processing, order confirmation, purchase order, terms editfact, idoc_input_sus_ordrsp reason, ordrspansix12, process_textordrsp, orders05ordr_sus
Notes associées :
| 1009952 | IDOC - Message to Purchaser could not be display in R/3 |
| 962849 | IDOC_INPUT_SUS_ORDRSP: Change documents, LABNR, rejection |