E9.2 PO Receipt creates one receipt number (OV) for all PO


Hi all,

We use EDI PO receiving (R47071) and since the upgrade to E1 9.2, the receipt number (OV) is the same for all PO in the receipt.
Before in XE, there was different OV for each PO even if it was processed in the same batch.

Is there an option in the version of P4312 in order to do this?

Thanks a lot.


Active Member
Hi, it's probably related to the way you populate the EDI Header file fields F47071 (SYEDOC, SYEDCT). If you assign distinct value per PO (one for one), it should fix the problem. (have a look in the R47071 sequencing too). Mathieu