Solution : https://service.sap.com/sap/support/notes/1142246 (SAP Service marketplace login required)
Key words :
symptom edi inbound processing vendor confirmation, function module idoc_input_sus_ordrsp, enhancement spot es_badi_me_edi, ekpo-netpr reason, vendor confirmation, purchase order data, idoc processing, purchase order, business add-, method set_message_status
Related Notes :
| 1105700 | FAQs for IDOC_INPUT_SUS_ORDRSP |