/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
After a Change Order is performed on a Purchase Order (PO), the accounting information on a Service Entry Sheet (SES) that was already in Processed state gets overwritten with the new accounting data from the updated PO.
The expected behavior is that an SES in Processed state should retain its original accounting information, since it has already been Approved and Sent to the external ERP system.
Read more...
Product
SAP Ariba Buying P2P all versions ; SAP Ariba Procurement, cloud edition all versions
Keywords
Account Assignment , KBA , BNS-ARI-INV-SRV , Service Invoicing , BNS-ARI-INV-PO , PO Based Invoicing , 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)