Symptom
- Why the amount is being mapped to the quantity in Managed Gateway for Spend&Network for Purchase Order sent from Ariba Procurement?
- Why the unit price is set to 1?
Read more...
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
ReceivingType 3, PO_ITEM_ACCOUNT_ASSIGNMENT, QUANTITY, IG-19138 , KBA , BNS-ARI-CI-BUY , Managed Gateway for Procurement , 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.
SAP Knowledge Base Article - Preview