SAP Knowledge Base Article - Preview

3482111 - SES not created from P2P after SES from SAP Business Network has same number in ERP due to duplicate check overlap

Symptom

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, when the supplier entered an SES reference manually in SAP Business Network based on the buyer-created PO, guided buying interface did not create a new SES for a PO if the auto-generated SES number was same as the SES number entered manually by the supplier.


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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-50275] , KBA , BNS-ARI-CI-AN-SES , Managed Gateway for Business Network - SES , Problem

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