/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
I create a purchase order (PO) in Ariba Buying, which integrates with SAP ERP. The tax code calculates in ERP and adds to the PO there. However, when I change the PO in Ariba Buying, the tax code wipes off from the document in ERP during the change order.
Read more...
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
KBA , BNS-ARI-CI-BUY-PO , Managed Gateway for Procurement - Purchase Order , Problem
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)