EDI_MM_ORDER_RESP - EDI Order Response

The following messages are stored in message class EDI_MM_ORDER_RESP: EDI Order Response.
It is part of development package LOG_EDI_MM_IMPL_ORDER_RESP in software component MM-PUR-GF-EDI. This development package consists of objects that can be grouped under "EDI-Integration: MM Impl. of ORDER_RESPONSE Communication".
Message Nr
Message Text
001Purchase Order number is blank in the message payload.
002Post mapping API ME_PO_CONFIRM is missing, Unable to post confirmation
003Referenced Purchase Order is not found in the system
004Referenced Purchase Order does not have any line items
005No remaining line items after deleting rejected line items
006Line item &1 has no supplier confirmation records before update
007Unable to read any supplier confirmation records before update.
008GDT conversion of net amount currency code failed.
009Confirmation cannot be posted as Conf Control Key is not maintained
010Quantity code in all schedule lines should be same
011Invalid Quantity Code
012No Schedule lines are sent
013Invalid Date
014Confirmations which are being posted are outdated
015Net Price is missing in the confirmation
016Items are missing in the message payload
017Invalid line item number
018BADI was not Implemented
019cv_skip_stmap_and_call_appl_if parameter is set in &1 BAdi
020cv_skip_processing_ind is set in &1 BAdi
021& & & &
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