SAP Knowledge Base Article - Preview

3408914 - In Outbound IDoc ORDERS, EKPO-EMATN is sent instead of EKPO-MATNR

Symptom

After saving a Purchase Order that created an IDoc Message Output, segment E1EDP19 001 is sending Material number as EKPO-EMATN. This happens for every material that has a Manufacturer Part Number.

Previously, you had the same IDocs sent with EKPO-MATNR regardless of material having a material for manufacturer part number or not.


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Environment

Materials Management (MM)
SAP S/4HANA

Product

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

Keywords

IDoc, ORDERS, ORDCHG, ORDRSP, E1EDP, E1EDK, segment, customer function, user exit, E1EDKT1, E1EDPT1, E1EDKT2, E1EDKP2, E1EDKA1, E1EDPA1, E1EDP19, material, manufacturer part number, MPN , KBA , MM-PUR-GF-EDI , Electronic Data Interchange , Problem

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