SAP Note 406313 - EDI purchase order change: Output of the goods recipient

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

Solution : https://service.sap.com/sap/support/notes/406313 (SAP Service marketplace login required)

Key words :
additional key words goods recipient, changed purchase order item, changed purchase order item -, field parvw = 'gr', edi defaults demand, system additionally outputs, idoc segment e1edka1, message category ordchg, sales order items, idoc segment e1edpa1

Related Notes :

456127FAQ: Electronic Data Interchange (EDI) in purchasing
71067PO changes: Printout; EDI output