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".
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 |
---|---|
001 | Purchase Order number is blank in the message payload. |
002 | Post mapping API ME_PO_CONFIRM is missing, Unable to post confirmation |
003 | Referenced Purchase Order is not found in the system |
004 | Referenced Purchase Order does not have any line items |
005 | No remaining line items after deleting rejected line items |
006 | Line item &1 has no supplier confirmation records before update |
007 | Unable to read any supplier confirmation records before update. |
008 | GDT conversion of net amount currency code failed. |
009 | Confirmation cannot be posted as Conf Control Key is not maintained |
010 | Quantity code in all schedule lines should be same |
011 | Invalid Quantity Code |
012 | No Schedule lines are sent |
013 | Invalid Date |
014 | Confirmations which are being posted are outdated |
015 | Net Price is missing in the confirmation |
016 | Items are missing in the message payload |
017 | Invalid line item number |
018 | BADI was not Implemented |
019 | cv_skip_stmap_and_call_appl_if parameter is set in &1 BAdi |
020 | cv_skip_processing_ind is set in &1 BAdi |
021 | & & & & |