Solution : https://service.sap.com/sap/support/notes/443574 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words idoc_input_orders idoc_input_ordchg idoc_input_reqote, segment field e1edp19-matnr, change sales documents stops, prerequisites program errormaterial number, sales order correctly, symptom sd idoc, status includes messages, customer material number, material number, incorrectly assigned
Notes associées :
| 458815 | SD EDI: Wrong Formate of Material number |
| 391769 | SD-EDI: Message BMG140 |
| 300027 | ORDERS: Customer material number not transferred correctly |