Solution : https://service.sap.com/sap/support/notes/810340 (Connexion à SAP Service Marketplace requise)
Mots Clés :
symptom edi goods receipt order responseif, vendor sends numerous inbound deliveries, sequence number purchase order confirmation, 855 865idoc type orders01scheduling agreement, confirmation control key exists, creates order acknowledgments based, confirmed scheduling agreement item, scheduling agreement items behaves, confirmation control key, scheduling agreement item
Notes associées :
| 456127 | FAQ: Electronic Data Interchange (EDI) in purchasing |