SAP Note 547957 - EDI ORDERS ORDCHG: output of the ILN of the vendor

Composant : Electronic Data Interchange -

Solution : https://service.sap.com/sap/support/notes/547957 (Connexion à SAP Service Marketplace requise)

Mots Clés :
symptom idoc output purchase order / purchase order changethe system, ean-compatible purchase order handling, ordchginternational location number reason, outbound purchase order, purchase order, idoc output, international location number, vendor master record, database table lfa1, attached program corrections

Notes associées :

912557EDI ORDERS: IL number of vendor is incorrect
879462EDI orders: IL number with the goods recipient