SAP Knowledge Base Article - Preview

3581295 - Purchase Order created in SAP S/4HANA without Material Number for Ariba Material Requisition.

Symptom

Purchase Order has been created in SAP S4 HANA without Material when Material Based Purchase Requisition sent from Ariba Buying and Invoicing to SAP S/4HANA via SAP Integration Suite, managed gateway for spend and Business network with document type PurchaseOrderExportRequest.


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Environment

SAP S/4HANA

Product

SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions ; SAP S/4HANA all versions

Keywords

S/4 Hana, Purchase Order, material number,  , KBA , BNS-ARI-CI , SAP Integration Suite Managed Gateway , BNS-ARI-PUR-PO , Purchase Orders , Problem

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