SAP Note 488619 - Vendor's material numbers with more than 22 characters

Component : Catalogs - Shopping Cart

Solution : https://service.sap.com/sap/support/notes/488619 (SAP Service marketplace login required)

Key words :
bbps_bapiekpoc                     bbps_bs_rq_item_45b                     bbps_bs_rq_item_46c                     bbps_bs_rq_item_470                     bbps_bs_po_item_45b                     bbps_bs_po_item_46b                     bbps_bs_po_item_470                     bbps_bs_po_item_470_1                     bbps_bs_po_item_erp10                     bbps_badi_po_item_1                     bapiebanc                     bbpekpoc46b                     bbpekpoc46c 6, bapiebanv                     bapieban                     bapiebanc                     bapiekpoc                     bbpekpoc46b                     bbpekpoc46c                     bapiekpo call transaction se80, bapi_requisition_create bapi_requisition_change bapi_requisition_getdetail bapi_requisition_getitems bapi_requisition_getitemsrel bapi_po_create bapi_po_getitems bapi_po_getitemsrel solution 1, replace field 'bapieban-vendmat', terms sap enterprise buyer, relevant back-end system, call transaction se11, relevant back end, bapiebanc           bbps_bapiekpo 5, field 'items-partner_prod'

Related Notes :

892206SRM invoice: Enlarge Vendor product number to 35 chars
887581SRM invoice: Vendor product number not transferred
827614Vendor product number truncated with backend PO
721392Vendor material number is not copied
455879BAPI_REQUISITION_CREATE BAPI_PO_CREATE: Vendor material
444770Prices with 3 decimal places in the OCI