SAP Knowledge Base Article - Preview

3608687 - Vendor Material Number in SAP PO getting changed by the order confirmation created in Ariba

Symptom

In SAP Ariba that is integrated with SAP ERP or SAP S/4HANA using SAP Integration Suite, Managed Gateway for Spend Management and SAP Business Network, Vendor Material Number for purchase order items is changing after order confirmation from SAP Ariba.

Additional Information


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Product

SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions

Keywords

[Change Request ID: SBNI-2223] , KBA , BNS-ARI-CI-SCC-BUY , Managed Gateway for Buyer Business Network SCC , Known Error

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