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SAP Knowledge Base Article - PreviewSymptom
SAP is expecting a value of 1 for SERIAL_NO field. Since our Purchase Requisition (PR) has values higher than 1, SAP is rejecting the PO.
Please explain why SAP Ariba Procurement is sending higher values on SERIAL_NO field in PO export files (PurchOrdAcctDetails.csv and ChangePurchOrdAcctDet.csv).
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
ChangePurchOrdAcctDet, PurchOrdAcctDetails, PO Export , KBA , BNS-ARI-PUR-PO , Purchase Orders , How To
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