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SAP Knowledge Base Article - PreviewSymptom
Why are we receiving an invalid or unexpected ISA segment on a purchase order sent through Ariba's legacy EDI system, and what can be done to correct this?
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Environment
- SAP Business Network
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
ISA, EDI, CIG, legacy, purchase order , KBA , BNS-ARI-CP-CORE-AI , Application Integration (between Buying & Sourcing) , How To
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