SAP Knowledge Base Article - Preview

3471002 - Multiple texts merged for order confirmation approval request

Symptom

In the SAP Business Network integrated with SAP Business Network for Supply Chain for Suppliers using SAP Integration Suite, managed gateway for spend management and SAP Business Network, in the order confirmation approval request, when the supplier sent notes, all the comments of different text IDs were merged into the comments of first text ID, resulting in the concatenation of different texts in purchase order line item texts.


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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-49010] , KBA , BNS-ARI-CI-SCC-BUY , Managed Gateway for Buyer Business Network SCC , Problem

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