Symptom
In SAP while posting the Goods Receipt the output is duplicated based on number of lines in the goods receipt
- For GR document of a PO has 2 line items so it got triggered twice in SRT_MONI
- Whatever number of line items will be there in GR document for all line items the GR output will get triggered and will get sent to Ariba that many times.
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Product
SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP ERP all versions ; SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP S/4HANA all versions
Keywords
GR duplicated, Duplicate GR, Duplicate goods receipt , KBA , BNS-ARI-CI-SCC-BUY , Managed Gateway for Buyer Business Network SCC , Problem
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