on 02-06-2024 8:10 AM
Hi Team,
I created a PO by adding the text(Shipping text) - screenshot1 and the necessary details in the PO and saved it.
In IDOC there are 2 segments automatically getting added E1EDKT1 F06. No additional code was written related to this.Is it due to any config issue?
This issue is resolved.
Check in SPRO for MM-->Purchasing-->Message text to PO whether F06 is enabled or not.
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