3281120 - IG-41759: The Order field in a changed purchase order displayed an incorrect value in SAP ERP or SAP S/4HANA

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 Order field in SAP ERP or SAP S/4HANA displayed an incorrect value:

1. Created a purchase requisition with the GL Account and Internal Order fields in SAP Ariba Buying and Invoicing.

The corresponding purchase order with the correct values for the GL Account and Internal Order fields was successfully sent to SAP ERP or SAP S/4HANA.

2. Changed the purchase order by updating the GL Account field and deleting the value in the Internal Order field in SAP Ariba Buying and Invoicing.

The Order field in the purchase order displayed the initial value in SAP ERP or SAP S/4HANA. This field corresponds to the Internal Order field in SAP Ariba Buying and Invoicing.

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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-41759] , KBA , BNS-ARI-CI-BUY , Managed Gateway for Procurement , Problem