In SAP ERP or SAP S/4HANA that is integrated with SAP Business Network Supply Chain Collaboration using SAP Ariba Cloud Integration Gateway, when a buyer performed the following steps, incorrect supplier part numbers were updated for other line items:
1. Created a multi-line purchase order with supplier part number (Supplier Mat. No.) for each line item.
The purchase order was updated with correct supplier part numbers in the Part # field in SAP Business Network Supply Chain Collaboration.
The supplier then created an Order Confirmation with deviation in quantity for all the line items.
2. Approved only one line item with deviation in quantity in the supply chain monitor.
The ConfirmationRequest updated other line items too with the supplier part number of the approved line item in the purchase order in SAP ERP or SAP S/4HANA. The updated purchase order was sent to SAP Business Network Supply Chain Collaboration and the line items no longer appeared in the supply chain monitor for approval.
For example, when the buyer approved line item 10, the supplier part number was updated for the line items 20, 30, and 40 with the supplier part number of line item 10 in the purchase order. The lines items 20, 30, and 40 no longer appeared in the supply chain monitor for approval.
[Change Request ID: IG-41983] , KBA , BNS-ARI-CI-SCC-BUY , CIG Add-on for Buyer SAP Business Network SCC Integration , Problem
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