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