The supplier is on an Ariba Network account integrated with SAP ERP or SAP S/4HANA using SAP Ariba Cloud Integration Gateway. Previously, when the buyer deleted line items in a purchase order, the respective line items in the sales order were not deleted. The transaction in the supplier ERP system failed with an error. The following error message was displayed:
Field PO_QUAN is not in VBAK or VBKD
[Change Request ID: IG-39040] , KBA , BNS-ARI-CI-SUP-AN , Ariba CIG Integration for Ariba Network Sell Side , Problem
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