SAP Note 912557 - EDI ORDERS: IL number of vendor is incorrect

Composant : Electronic Data Interchange -

Solution : https://service.sap.com/sap/support/notes/912557 (Connexion à SAP Service Marketplace requise)

Mots Clés :
international location numberpartner role oa reason, 860idoc type orders03, printing purchase orders, idoc segment e1edka1, e1edka1 idoc segment, e1dka1 idoc segment, purchase order change, symptom idoc output, international location, differing ordering address

Notes associées :

547957EDI ORDERS ORDCHG: output of the ILN of the vendor