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SAP Knowledge Base Article - PreviewSymptom
In SAP Business Network for Supply Chain that is integrated with SAP ERP or SAP S/4HANA using SAP Integration Suite, managed gateway for spend management and SAP Business Network, 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 for Supply Chain.
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Keywords
[Change Request ID: IG-42070] , KBA , BNS-ARI-CI-SCC-BUY , Managed Gateway for Buyer Business Network SCC , Problem
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