Composant : Electronic Data Interchange -

Solution : https://service.sap.com/sap/support/notes/1142246 (Connexion à SAP Service Marketplace requise)

Mots Clés :
symptom edi inbound processing vendor confirmation, function module idoc_input_sus_ordrsp, enhancement spot es_badi_me_edi, ekpo-netpr reason, vendor confirmation, purchase order data, idoc processing, purchase order, business add-, method set_message_status

Notes associées :

1105700

FAQs for IDOC_INPUT_SUS_ORDRSP