Solution : https://service.sap.com/sap/support/notes/1105700 (Connexion à SAP Service Marketplace requise)
Mots Clés :
note answers frequently asked questions, transfer long text information, purchase order processor informed, purchase order processor, maintain long texts, purchase order item, function module idoc_input_sus_ordrsp, delivery date/time, idoc segment e1edp01, item segment
Notes associées :
| 1142246 | EDI inb procg ORDRSP: Confirmations posted despite status 51 |
| 962849 | IDOC_INPUT_SUS_ORDRSP: Change documents, LABNR, rejection |
| 456127 | FAQ: Electronic Data Interchange (EDI) in purchasing |