Composant : Please refer to component MM-PUR-GF-EDI -

Solution : https://service.sap.com/sap/support/notes/98664 (Connexion à SAP Service Marketplace requise)

Mots Clés :
symptom alphanumeric purchase order numbers, alphanumeric purchase order numbers, alphanumeric purchase order number, numeric purchase order numbers, additional key words edi, order acknowledgment, shipping notification, error message, error occurs, implemented note 69721

Notes associées :

310680	DESADV: Status 51 when importing inbound deliveries
140792	AFS: ORDRSP/DESADV, alphanumeric PO number causes error
69721	Inb. EDI message: Error when checking purch.ord.no.
45192	EDI inbox, order acknowledgment, purchase order no.