Solution : https://service.sap.com/sap/support/notes/535209 (SAP Service marketplace login required)
Key words :
idoc output purchase order / purchase order change, respective sales order items, purchase order idoc, numeric customer material number, purchase order item, idoc segment e1edp19, numeric material number, customer material number, sap enhancement mm06e001, material number set
Related Notes :
| 391769 | SD-EDI: Message BMG140 |
| 313925 | Example exit for EDI outbound processing (e.g. purchase orde |
| 217626 | Error message BMG140 due to material number being too long |