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
Keywords
[Change Request ID: IG-50275] , KBA , BNS-ARI-CI-AN-SES , Managed Gateway for Business Network - SES , Problem
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