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SAP Knowledge Base Article - PreviewSymptom
The buyer is on an SAP Business Network account integrated with SAP ERP or SAP S/4HANA using SAP Integration Suite, managed gateway for spend management and SAP Business Network. Previously, when the buyer sent SAP ERP-initiated invoices for services from SAP ERP and SAP S/4HANA to SAP Business 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.
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Product
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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