SAP Knowledge Base Article - Preview

3559184 - Duplicate Purchase Orders sent to SAP Business Network When there is a Purchase Order Change

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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