SAP Knowledge Base Article - Preview

3182339 - IG-20880: Purchase order sent to the supplier’s SAP ERP or SAP S/4HANA for sales order failed in SAP Ariba Cloud Integration Gateway

Symptom


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Product

Ariba Network all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

[Change Request ID: IG-20880] , KBA , migration source: knowledge@ariba , 2007w3 , migrated on: 2022-04-02 17:53:47 , ig-20880 , SBN-AN , SAP Business Network for Procurement & Supply Chain , Product Enhancement

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