Solution : https://service.sap.com/sap/support/notes/562226 (SAP Service marketplace login required)
Key words :
entire purchase order, accepted purchase order, order acknowledgment due, purchase order, order acknowledgment, system creates, terms reject, ordrsp reason, action codes, sus behaves
Related Notes :
| 890812 | Inbound EDI message ORDRSP: Cancelling a purchase order item |
| 554927 | SRM 2.0 SUS 1.0: Applying SP03 to Supplier Self-Services |
| 456127 | FAQ: Electronic Data Interchange (EDI) in purchasing |
| 66192 | EDI inbound processing ORDRSP; reversing a PO item |