Symptom
The buyer is on SAP Business Network for Supply Chain integrated with SAP ERP or SAP S/4HANA using SAP Integration Suite, managed gateway for spend management and SAP Business Network. Previously, the buyer created a multi-tier purchase order and sent it to SAP Business Network. When the copy supplier created a component receipt with split quantity for the component ship notice sent by main supplier, the quantity was displayed in the Quantity Received field only for the first line item instead of all the respective line items in SAP ERP or SAP S/4HANA.
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Product
Keywords
[Change Request ID: IG-41618] , KBA , BNS-ARI-CI-SCC-BUY , Managed Gateway for Buyer Business Network SCC , Problem
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