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2814011 - ORDRSP - Item level Reference document number into the Reference field of the confirmation


You are using IDOC ORDRSP to post inbound Order Acknowledgement. Segment field E1EDP02-BELNR is filled. During processing of the Idoc this field is copied into the EKPO-LABNR (Order Acknowledgment Number). This value is copied into the PO Confirmation line Reference Document Number as well.

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  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP


SAP ERP Central Component all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions


EKES-XBLNR, Reference Document Number, Auftragsbestätigung, IDOC_INPUT_ORDRSP , KBA , MM-PUR-GF-EDI , Electronic Data Interchange , Problem

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