we have created a purchase order with one item with material master record.
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
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.