3213510 - After order confirmation approval, price unit was getting updated as 1 in the buyer’s ERP system

The buyer is on an Ariba Network account enabled for SAP Ariba Supply Chain Collaboration and integrated with SAP ERP or SAP S/4HANA using SAP Ariba Cloud Integration Gateway. Previously, when a buyer sent a purchase order with items having price unit other than 1 to the supplier in Ariba Network. The supplier updated the price unit or performed order confirmation with price deviation. After this order confirmation, the buyer's SAP ERP or SAP S/4HANA received the order confirmation approval (OCA), the purchase order was updated and the price unit for EDI-1(Confirmed Price) was updated as 1 always. The price unit deviation from Ariba Network was not considered.

[Change Request ID: IG-39202] , KBA , BNS-ARI-CI-AN , CIG Add-on for Ariba Network Integration , Problem