SAP Note 203307 - EDI:Purchase order (ORDERS IDoc), vendor not filled

Composant : Please refer to component MM-PUR-GF-EDI - Purchasing

Solution : https://service.sap.com/sap/support/notes/203307 (Connexion à SAP Service Marketplace requise)

Mots Clés :
mmda0001logic message category orders, symptom dispatching purchase orders, additional key words vendor, idoc segment e1edka1 analogously, purchase order items, field e1edka1-lifnr, segment e1edka1, field lifnr, vendor number, vendor address

Notes associées :

389798EDI: purchase order, plant not in delivery address
374358EDI: purchase order, plant not in ship-to address
330172EDI ORDCHG:Error message ME760 when changng address
317972Note 203307 implmntd incorrectly in Support Package