Composant : Please refer to component MM-PUR-GF-EDI -

Solution : https://service.sap.com/sap/support/notes/107105 (Connexion à SAP Service Marketplace requise)

Mots Clés :
system displays error me786, additional key words idoc, purchase order items, e1edp09-uepos <> space, confirming configurable material, inbound program idoc_input_desadv, field e1edp07-posex, incorrect line number, purchase order item, delivery note information

Notes associées :

420849	EDI inbound DESADV, error message ME786
310680	DESADV: Status 51 when importing inbound deliveries
101489	EDI order response: error message ME789