Solution : https://service.sap.com/sap/support/notes/1412119 (Connexion à SAP Service Marketplace requise)
Mots Clés :
related process code ord_sus, sap enterprise resource program, electronic data interchange, vendor confirmation scenario, function module idoc_input_sus_ordrsp, underlying purchase order, terms vendor confirmation, post vendor confirmations, program error, price change
Notes associées :
| 890812 | Inbound EDI message ORDRSP: Cancelling a purchase order item |