The buyer is using SAP Ariba Buying and Invoicing integrated with SAP ERP or SAP S/4HANA using SAP Ariba Cloud Integration Gateway. Previously, when the buyer exported the purchase requisitions created in SAP ERP or SAP S/4HANA to SAP Ariba Buying and Invoicing by executing the ARBCIG_BUY_PR_EXPORT program (incremental load), certain purchase requisitions were exported as duplicates when a purchase order was created for the purchase requisition in SAP ERP or SAP S/4HANA.
[Change Request ID: IG-38482] , KBA , BNS-ARI-CI-BUY , CIG Add-on for Procurement Integration , Problem
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