on 2021 Feb 17 8:56 AM
Hello experts,
we have created a purchase order with one item with material master record.
Purchase Order

IDOC purchase order

Line item Ariba

Afterwards we would like to post an order confirmation.
Unfortunately, an error occurs when posting the IDOC because of the length of the material number.

What is the best way to trade the number restriction?
Thank you in advance for the support
Best regards
Heinz-Georg
Request clarification before answering.
Hello Arshdeep,
yes it works now. Thanks for the quick support!
Heinz-Georg
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