Symptom
Order Confirmation messages sent from SAP Business Network to ERP via Managed Gateway for Spend & Network are not posted automatically to ERP. The messages appear in WE02 with a yellow (Processing) status.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
idoc, event linkage, cig, ismg , KBA , BNS-ARI-CI-AN , Managed Gateway for Business Network , Problem
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