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

Solution : https://service.sap.com/sap/support/notes/197050 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words edi, assigned purchase order item, symptom edi inbound ordrsp, edi initial programs, sap enhancement mm06e001, idoc type desadv01, data element idocdsgnum, error search considerably, idoc segment number, edi inbound

Notes associées :

333158	DESADV: E1EDP07 E1EDP09 better error messages
217626	Error message BMG140 due to material number being too long