Solution : https://service.sap.com/sap/support/notes/449113 (Connexion à SAP Service Marketplace requise)
Mots Clés :
edi billing document outbound, additional key words edi, 'customer purchase order number', purchase order data, symptom note 129185 describes, attached advance correction, segment e1edp02, item level, solution implement, correction
Notes associées :
| 378698 | IDOC-Invoic: order number in ESA processing |
| 129815 | Invoice print/EDI:customer order number (BSTKD) |