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SAP Knowledge Base Article - PreviewSymptom
The buyer is on SAP ERP integrated with SAP Business Network using SAP Integration Suite, managed gateway for spend management and SAP Business Network. Previously, when a buyer sent a service entry sheet (SES) for a purchase order that contained multiple line items with the account assignment category set to F from SAP ERP to SAP Business Network using SAP Integration Suite, managed gateway for spend management and SAP Business Network, the Internal Order field was blank in the SES displayed on the SAP Business Network supplier portal.
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Product
SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions ; SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP ERP all versions ; SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP S/4HANA all versions
Keywords
[Change Request ID: IG-41020] , KBA , BNS-ARI-CI-BUY , Managed Gateway for Procurement , Problem
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