Solution : https://service.sap.com/sap/support/notes/547957 (SAP Service marketplace login required)
Key words :
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
Related Notes :
| 912557 | EDI ORDERS: IL number of vendor is incorrect |
| 879462 | EDI orders: IL number with the goods recipient |