3268767 - IG-41582: Attachments were duplicated in SAP ERP or SAP S/4HANA for changed purchase requisitions

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. 

Read more...

SAP Ariba Cloud Integration Gateway all versions ; 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

[Change Request ID: IG-41582] , KBA , BNS-ARI-CI-BUY , Managed Gateway for Procurement , Problem