The buyer is on an Ariba Network account integrated with SAP ERP or SAP S/4HANA using SAP Ariba Cloud Integration Gateway. Previously, a supplier created an advance ship notice (ASN) from Ariba Network for a purchase order and subsequently, the inbound delivery was created for the ASN in the buyer’s SAP ERP or SAP S/4HANA. However, in the Material tab of the inbound delivery, the Vendor Mat. No. field was updated with the buyer part ID instead of the vendor material number.
[Change Request ID: IG-38689] , KBA , SBN-AN-SCC-FUL , Supply Chain Collaboration - Fulfillment , SBN-AN-SCC-OC , Supply Chain Collaboration - Order Collaboration , Problem
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