3292924 - IG-41983: Incorrect supplier part numbers were updated for some line items in a multi-line purchase order in SAP Business Network for Supply Chain

In SAP ERP or SAP S/4HANA that is integrated with SAP Business Network for Supply Chain using SAP Integration Suite, managed gateway for spend management and SAP Business Network, 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 for Supply Chain.

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 for Supply Chain 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.

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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-41983] , KBA , BNS-ARI-CI-SCC-BUY , Managed Gateway for Buyer Business Network SCC , Problem