The buyer is on SAP ERP integrated with Ariba Network using SAP Ariba Cloud Integration Gateway. 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 Ariba Network using SAP Ariba Cloud Integration Gateway, the Internal Order field was blank in the SES displayed on the Ariba Network supplier portal.
SAP Ariba Cloud Integration Gateway all versions ; SAP Ariba Cloud Integration Gateway, add-on for SAP ERP all versions ; SAP Ariba Cloud Integration Gateway, add-on for SAP S/4HANA all versions ; SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions
[Change Request ID: IG-41020] , KBA , BNS-ARI-CI-BUY , CIG Add-on for Procurement Integration , Problem
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