3204167 - Incorrect unit price was picked for a service item in an SAP ERP-initiated invoices created using IDoc transmission method

Symptom

The buyer is on an Ariba Network account integrated with SAP ERP or SAP S/4HANA using SAP Ariba Cloud Integration Gateway. Previously, when the buyer sent SAP ERP-initiated invoices for services from SAP ERP and SAP S/4HANA to Ariba Network using the IDoc transmission method, the unit price for a line item in the ARBCIG_GSVERF IDoc was picked based on the unit price for the purchase order line item instead of the service line item.

Product

SAP Ariba Cloud Integration Gateway all versions ; SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions ; SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP ERP all versions ; SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP S/4HANA all versions

Keywords

[Change Request ID: IG-38708] , KBA , BNS-ARI-CI-AN , Managed Gateway for Business Network , Problem

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