3337638 - Why service Purchase Order (PO) is created with incorrect split accounting info when integrating purchase order transactional data using file channel via SAP Ariba cloud integration

Symptom

I create service Purchase Requisition (PR) with split accounting at line item in SAP Ariba Procurement realm, then subsequently create PO in SAP Enterprise Resource Planning (ERP) using SAP Ariba cloud integration program /ARBA/CR_BAPI_PO_CREATE1. But the PO line item split accounting info created in SAP ERP is not correct.

Product

SAP Ariba Procurement, cloud edition all versions ; SAP Integration Suite, managed gateway all versions

Keywords

KBA , BNS-ARI-CI-BUY-PO , Managed Gateway for Procurement - Purchase Order , BNS-ARI-CI-BUY , Managed Gateway for Procurement , Problem

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