3293383 - IG-42070 and IG-42022: Incorrect value displayed in the Net Price field in SAP ERP or SAP S/4HANA

Symptom

In SAP Business Network Supply Chain Collaboration that is integrated with SAP ERP or SAP S/4HANA using SAP Ariba Cloud Integration Gateway, when a supplier created an order confirmation for a purchase order and updated the Net Price to a value within tolerance, the order confirmation was successfully sent to SAP ERP or SAP S/4HANA, and the change purchase order was created. However, the EDI1 pricing condition and Net Price field in SAP ERP or SAP S/4HANA was not updated. As a result, the order confirmation approval request was auto generated multiple times in SAP Business Network Supply Chain Collaboration.

Product

SAP Ariba Cloud Integration Gateway all versions ; SAP Ariba Cloud Integration Gateway, add-on for SAP ERP all versions ; SAP Ariba Cloud Integration Gateway, add-on for SAP S/4HANA all versions ; SAP Integration Suite, managed gateway all versions

Keywords

[Change Request ID: IG-42070] , KBA , BNS-ARI-CI-SCC-BUY , CIG Add-on for Buyer SAP Business Network SCC Integration , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.