Symptom
Duplicate Purchase Orders sent to SAP Business Network when changes are made to the existing Purchase Order in ERP.
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Environment
SAP Business Network
Managed Gateway for Spend & Network
Product
SAP Integration Suite, managed gateway all versions
Keywords
duplicate order, PO's, CIG, transaction tracker, Business network , IDOC , PO change , KBA , BNS-ARI-CI-AN , Managed Gateway for Business Network , Problem
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