SAP Knowledge Base Article - Preview

3180184 - Why the amount is being mapped to the quantity in Managed Gateway for Spend&Network for PO sent from Ariba Procurement?

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

Ariba Procurement, cloud edition all versions ; 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.