/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
- Why is the amount being mapped to the quantity by the Managed Gateway for Spend&Network for the Purchase Order (PO) sent from the SAP Ariba Buying and Invoicing?
- Why is the unit price set to 1?
Read more...
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
Receivingtype, amount, amount-based, cig, quantity, price, receipt, po, purchase order , KBA , BNS-ARI-CI-BUY-PO , Managed Gateway for Procurement - Purchase Order , BNS-ARI-CI-BUY-GR , Managed Gateway for Procurement - Goods Receipt , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)