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SAP Knowledge Base Article - PreviewSymptom
- For some purchase orders (POs), the IDoc field E1EDK02 072 is present, while for others it is missing.
- The E1EDK02 072 field displays the PO number.
- For documents where the E1EDK02 072 field is available, the PO number can also be found in E1EDP01 -> E1EDP02 001.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
idoc, e1edk02 072, missing field, ariba invoices, po number, masteragreementidinfo, cig mapping, ariba network, idoc segment, po flip invoice, sap integration , KBA , BNS-ARI-CI-AN-INV , Managed Gateway for Business Network - Invoice , Problem
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