SAP Knowledge Base Article - Preview

3377116 - Incorrect total amount of the consignment invoice created using the MRKO program

Symptom

In the SAP Business Network that is integrated with SAP ERP or SAP S/4HANA using SAP Integration Suite, managed gateway for spend management and SAP Business Network Release 2108 (Q1 2023, SP18), when a buyer created multiple goods movement on a material including a credit line and ran the MRKO program,  a negative sign appeared at the end of the credit line value which caused an incorrect total amount of the consignment invoices.


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Product

SAP Ariba Cloud Integration Gateway all versions ; SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions

Keywords

[Change Request ID: IG-45102] , KBA , BNS-ARI-CI-SCC-BUY , Managed Gateway for Buyer Business Network SCC , Problem

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