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SAP Knowledge Base Article - PreviewSymptom
When I use the Export Purchase Orders task to send data to our ERP system, my export file contains the same PO line items repeated multiple times. This duplication often happens after an Advanced Ship Notice (ASN) document is created for the Purchase Order.
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
double lines, extra items, data sent twice, p2p integration, advanced ship notice export, backend parameter, sap business network, po export queue , KBA , BNS-ARI-PUR-PO , Purchase Orders , BNS-ARI-CP-CORE-IEX , Core Administration Import/Export , Problem
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