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

Solution : https://service.sap.com/sap/support/notes/317972 (Connexion à SAP Service Marketplace requise)

Mots Clés :
mmda0001 logical message type orders, additional key words vendor, send purchase orders, purchase order items, plant assignment exit_saplmmda_001, field e1edka1-lifnr, field lifnr, vendor number, segment e1edka1, vendor address

Notes associées :

374358	EDI: purchase order, plant not in ship-to address
203307	EDI:Purchase order (ORDERS IDoc), vendor not filled