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SAP Knowledge Base Article - PreviewSymptom
In the SAP Ariba Buying and Invoicing that is integrated with SAP ERP or SAP S/4HANA using SAP Integration Suite, managed gateway for spend management and SAP Business Network, Release 2211 (Q4 2022, SP18), when a supplier on SAP Business Network sent an order confirmation for approval to buyers and after buyer approval in SAP Business Network, the order confirmation acknowledgment number was not appearing in the Order Ack. field for purchase orders for buyers on SAP ERP or SAP S/4HANA.
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Keywords
[Change Request ID: IG-43890] , KBA , BNS-ARI-CI-SCC-BUY , Managed Gateway for Buyer Business Network SCC , Problem
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