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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