The buyer is on an Ariba Network account integrated with SAP ERP or SAP S/4HANA using SAP Ariba Cloud Integration Gateway. Previously, when the buyer created a purchase order with different values for Order Unit of Measurement (UoM) and Price UoM, created goods receipt against the purchase order via MIGO with receiving UoM as Price UoM, and sent the goods receipt to Ariba Network, it displayed incorrect Unit Rate and Amount.
[Change Request ID: IG-39538] , KBA , BNS-ARI-CI-AN , CIG Add-on for Ariba Network Integration , Problem
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