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SAP Knowledge Base Article - PreviewSymptom
In the SAP Ariba Buying and Invoicing integrated with SAP ERP or SAP S4HANA using SAP Integration Suite, managed gateway for spend management and SAP Business Network, when the buyer created ERP-initiated invoices with a delivery note for material items with a currency different than the one used in the purchase order, the E1EDP02 012 segment was duplicated with the same value.
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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-48909] , KBA , BNS-ARI-CI-AN-INV , Managed Gateway for Business Network - Invoice , Problem
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