Solution : https://service.sap.com/sap/support/notes/1064817 (SAP Service marketplace login required)
Key words :
incorrect purchase order numbers, perform /cab/check_ref_e1edp02_001 reason, prerequisites reasonprogram error, batch split items, -cable items, processing idoc, terms eiedp02, cable solution, prerequisitecable solution, solution implement
Related Notes :
| 800155 | Composite SAP note for Cable Solution - V46C.1A Fix Pack 6 |