SAP Knowledge Base Article - Preview

3337122 - Order confirmation attachment is not visible in attachment list of the Purchase Order (PO) in SAP ERP


When supplier sends Order Confirmation (OC) with attachment from SAP Business Network to SAP Enterprise Resource Planning (ERP) via Managed Gateway for Spend&Network integration, I cannot find the attachment in attachment list of the PO in ME23N.



Ariba Cloud Integration Gateway 1.0 ; Ariba Network 15s


KBA , BNS-ARI-CI-AN-OC , Managed Gateway for Business Network - OC , Problem

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