Inbound ORDERS05 with only EAN
The sap system receive an idoc with only these information for the item :
As EAN is a code for unit and material number, I thought that SAP would create an order without any issue.
Actually, when I execute the integration in Batch Input, I can see that it puts the EAN code into material number field, which obviously get an error...
Is there any solution other than find the material number and unit through a user exit ?
Thanks for your help.