SAP Note 45192 - EDI inbox, order acknowledgment, purchase order no.

Component : Bestellungen -

Solution : https://service.sap.com/sap/support/notes/45192 (SAP Service marketplace login required)

Summary :
This SAP Note addresses an issue where purchase orders are not found in IDocs if their numbers are not 10 characters long. The root problem is that the system fails to prepend leading zeros to order numbers shorter than 10 digits, which affects the proper identification and processing of IDocs referencing these orders. The provided solution involves using a work field for zero-padding to ensure all order numbers reach the necessary 10-character length, facilitating correct order retrieval.

Key words :
-character purchase order number 20000103, purchase order referenced, order number range, additional key words, purchase order number, missing leading zeros, 10-character number 0020000103, purchase order, leading zeros, remains unchanged

Related Notes :

98664Alphanumeric purch. order no.in EDI confirmations
69721Inb. EDI message: Error when checking purch.ord.no.