SAP Note 402775 - EDI ORDERS: Batch from sales order not in IDoc

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

Solution : https://service.sap.com/sap/support/notes/402775 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words, additional segment e1edp19, -party purchase order, apo system sets, apo system, sales order, standard system, batch number, solution output, attached corrections

Notes associées :

216938	APO: Temp.qty ass.retnd (glob.ATP w/ ALE thrd party)