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SAP Knowledge Base Article - PreviewSymptom
You are using ARBCIG_ORDRSP Idoc to post order acknowledgement in ERP. The process code ORDR_SUS (FM INDOC_INPUT_SUS_ORDRSP) is assigned. The IDoc has item text segment E1EDPT1, E1EDPT2 (comment from SBN) but this text is not get updated in the PO Item text type, even if the Idoc itself is successfully processed.
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Environment
SAP S/4HANA
Product
SAP S/4HANA Cloud Private Edition all versions
Keywords
ODRD_SUS, ARBCIG_ORDRSP, E1EDKT1, E1EDKT2, class CL_MMPUR_FB_EINM_CUST , KBA , MM-PUR-GF-EDI , Electronic Data Interchange , Problem
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