The buyer is on SAP Ariba Buying and Invoicing integrated with SAP ERP or SAP S/4HANA using SAP Ariba Cloud Integration Gateway. Previously, when the buyer performed the following steps, the attachments in the purchase order were duplicated in SAP ERP or SAP S/4HANA:
1. Created a purchase requisition in SAP Ariba Buying and Invoicing with the Visible to supplier checkbox selected and an attachment at the line item level.
2. Created a purchase order for the purchase requisition in SAP Ariba Buying and Invoicing.
The purchase order reflected in SAP ERP or SAP S/4HANA contained the attachment.
3. Changed the purchase requisition and added a second attachment in SAP Ariba Buying and Invoicing.
The purchase order for the purchase requisition was updated with two attachments in SAP Ariba Buying and Invoicing. However, the purchase order reflected in SAP ERP or SAP S/4HANA contained three attachments. The first attachment was duplicated.
[Change Request ID: IG-41582] , KBA , BNS-ARI-CI-BUY , CIG Add-on for Procurement Integration , Problem
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