SAP Knowledge Base Article - Preview

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


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.



Materials Management (MM)


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


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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.