Composant : Supplier Self-Services -

Solution : https://service.sap.com/sap/support/notes/562226 (Connexion à SAP Service Marketplace requise)

Mots Clés :
entire purchase order, accepted purchase order, order acknowledgment due, purchase order, order acknowledgment, system creates, terms reject, ordrsp reason, action codes, sus behaves

Notes associées :

890812	Inbound EDI message ORDRSP: Cancelling a purchase order item
554927	SRM 2.0 SUS 1.0: Applying SP03 to Supplier Self-Services
456127	FAQ: Electronic Data Interchange (EDI) in purchasing
66192	EDI inbound processing ORDRSP; reversing a PO item