Solution : https://service.sap.com/sap/support/notes/449113 (SAP Service marketplace login required)
Key words :
edi billing document outbound, additional key words edi, 'customer purchase order number', purchase order data, symptom note 129185 describes, attached advance correction, segment e1edp02, item level, solution implement, correction
Related Notes :
| 378698 | IDOC-Invoic: order number in ESA processing |
| 129815 | Invoice print/EDI:customer order number (BSTKD) |