on 2025 Jan 17 1:35 PM
I wanted to create a LIMIT purchase order by using inbound EDI IDoc Basic type - PORDCR103 and Message Type - PORDCR1.
What are segment and fields to pass LIMIT data.
1.Overall Limit
2.Currency Key
3.No Limit
4. Expected value
5. "Actual" Value
Request clarification before answering.
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