Symptom
E1EDS01 segment is missing in ORDERS IDOC for blanket Purchase Order. This may lead to errors during invoicing at inbound side (e.g. Ariba).
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Product
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
Ariba.availableAmount, E1EDS01/SUMME, ARBCIG_ORDERS, blanket, limit, LEINMF11 , KBA , MM-PUR-GF-EDI , Electronic Data Interchange , Problem
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