SAP Knowledge Base Article - Preview

3184217 - Why is the vendor value not transferred from SAP Ariba Procurement to my ERP system?

Symptom

When I submit a shopping cart in SAP Ariba Procurement, the NEW_ITEM-VENDOR OCI field is empty when the cart is transferred to my ERP system.


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Product

SAP Ariba Procurement, cloud edition all versions

Keywords

punchout, new item vendor, vendor id missing, cart to erp, ariba erp integration, supplier number , KBA , BNS-ARI-CP-CORE-SM , Core Administration Supplier Management , BNS-ARI-CM-POC , Punchout Catalog , Problem

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