SAP Note 45192 - EDI inbox, order acknowledgment, purchase order no.

Composant : Bestellungen -

Solution : https://service.sap.com/sap/support/notes/45192 (Connexion à SAP Service Marketplace requise)

Mots Clés :
-character purchase order number 20000103, purchase order referenced, order number range, additional key words, purchase order number, missing leading zeros, 10-character number 0020000103, purchase order, leading zeros, remains unchanged

Notes associées :

98664Alphanumeric purch. order no.in EDI confirmations
69721Inb. EDI message: Error when checking purch.ord.no.