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SAP Knowledge Base Article - PreviewSymptom
The buyer is on an SAP Business Network account enabled for SAP Business Network for Supply Chain and integrated with SAP ERP or SAP S/4HANA using SAP Integration Suite, managed gateway for spend management and SAP Business Network. Previously, when a buyer sent a purchase order with items having price unit other than 1 to the supplier in SAP Business 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 SAP Business Network was not considered.
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Keywords
[Change Request ID: IG-39202] , KBA , BNS-ARI-CI-AN , Managed Gateway for Business Network , Problem
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