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.
Hi Heinz-Georg,
We have enabled following entitlement on customer AN test and Prod account "Enhanced order confirmation integration capabilities" .
Can you check if this error has disappeared. Let us know if this helps.
Thanks
Arshdeep
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Hello Arshdeep,
yes it works now. Thanks for the quick support!
Heinz-Georg
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