Composant : Electronic Data Interchange - Purchase Orders

Solution : https://service.sap.com/sap/support/notes/535209 (Connexion à SAP Service Marketplace requise)

Mots Clés :
idoc output purchase order / purchase order change, respective sales order items, purchase order idoc, numeric customer material number, purchase order item, idoc segment e1edp19, numeric material number, customer material number, sap enhancement mm06e001, material number set

Notes associées :

391769	SD-EDI: Message BMG140
313925	Example exit for EDI outbound processing (e.g. purchase orde
217626	Error message BMG140 due to material number being too long