SAP Note 206207 - Order confirmtion via EDI for same deadlne incorrct

Component : Purchasing -

Solution : https://service.sap.com/sap/support/notes/206207 (SAP Service marketplace login required)

Key words :
additional key words j_4a_idoc_input_ordrsp, symptom order confirmations, deadline lead, error messages, program error, solution implement, program correction, prerequisites

Related Notes :

326157AFS V1.0D2 Fixpack #8 including HP/LCP 46-58