Solution : https://service.sap.com/sap/support/notes/456127 (SAP Service marketplace login required)
Summary :
This SAP Note addresses several common issues and questions related to the Electronic Data Interchange (EDI) in purchasing using ORDERS and ORDCHG document types. Key topics include the non-transfer of purchase order items marked for deletion when using IDocs, specifying change messages in partner profiles, and the discrepancy in field numbers between IDoc definitions and actual EDI transfers. It also covers issues related to partner roles not being issued, error messages due to incorrect partner profiles, and conditions for copying prices from order acknowledgements to purchase orders. Additional problems regarding handling order confirmations and scheduling agreements through EDI are detailed, alongside necessary Customizing settings and user exits to manage IDoc outputs effectively.
Key words :
system displays error message vn 032 indicating, system issues error message vd 561, prerequisites - solution purchase order output, incorrect process code me10, system displays error message, german-language partner roles, system issues error message, standard price schema rm0000, exit_sapleinm_007 -> import idoc segment, changing material configuration data
Related Notes :
| 1105700 | FAQs for IDOC_INPUT_SUS_ORDRSP |
| 1045968 | Order Acknowlegment via EDI - Updating of PO |
| 890812 | Inbound EDI message ORDRSP: Cancelling a purchase order item |
| 810340 | EDI ORDRSP: Order acknowledgments for scheduling agreements |
| 679129 | FAQ: EDI & ALE in the service |
| 582221 | FAQ: BAPIs for purchase orders |
| 562226 | SRM-SUS: PO rejected for SUS MM |
| 512700 | Print-relevant changes and change texts |
| 496083 | FAQ: Customer enhancements (User Exits) in purchasing |
| 446280 | ORDERS: Short text is truncated in E1EDKT2/E1EDPT2 |
| 446008 | E1EDKT2/E1EDKP2 not output completely |
| 410989 | EDI ORDERS; Header texts are reduced to 70 characters |
| 406313 | EDI purchase order change: Output of the goods recipient |
| 389713 | VE 561: Partner nnn is not an EDI partner |
| 313925 | Example exit for EDI outbound processing (e.g. purchase orde |
| 310004 | ORDCHG: Message ME760 in message record |
| 117450 | EDI output & print output of PO changes |
| 66192 | EDI inbound processing ORDRSP; reversing a PO item |