SAP Note 98664 - Alphanumeric purch. order no.in EDI confirmations

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

Solution : https://service.sap.com/sap/support/notes/98664 (SAP Service marketplace login required)

Key words :
symptom alphanumeric purchase order numbers, alphanumeric purchase order numbers, alphanumeric purchase order number, numeric purchase order numbers, additional key words edi, order acknowledgment, shipping notification, error message, error occurs, implemented note 69721

Related Notes :

310680DESADV: Status 51 when importing inbound deliveries
140792AFS: ORDRSP/DESADV, alphanumeric PO number causes error
69721Inb. EDI message: Error when checking purch.ord.no.
45192EDI inbox, order acknowledgment, purchase order no.