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SAP Knowledge Base Article - PreviewSymptom
Purchase order (PO) is created in Ariba buying which is integrated to the ERP. The tax code is calculated in ERP and added to the PO in ERP. When the PO is changed in Ariba buying, the tax code is wiped off from the document ERP on the change order.
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
Tax Code, lt_bapipoitemx-tax_code, ARBCIG_BUY_ORDCHANGE_BADI, PUBLISH_PO_CHANGE , KBA , BNS-ARI-CI-BUY-PO , Managed Gateway for Procurement - Purchase Order , Problem
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