SAP Knowledge Base Article - Preview

2142050 - AB Confirmation lines renumbered/overwritten during Idoc processing (ORDRSP)

Symptom

You have a purchase order (PO) line with confirmation lines of type AB (order acknowledgment). For example you have two such lines with sequence numer 1 and 2 (EKES-ETENS).
You then update this existing confirmation via Idoc ORDRSP. You notice that the system deletes the existing confirmation lines and creates the new lines instead (overwrites them) and that the EKES-ETENS will change from 1 and 2 to 3 and 4.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ORDRSP , IDOC_INPUT_ORDRSP , EKES , EKES-ETENS , ETENS , AB , order acknowledgment , Auftragsbestätigung , EDI,  Idoc , Bestätigung , sequence , KBA , MM-PUR-GF-CON , Confirmation Control/Shipping Notification , MM-PUR-GF-EDI , Electronic Data Interchange , Problem

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