SAP Knowledge Base Article - Preview

3608741 - Discount Changes not getting considered when changed from P2P

Symptom

In the SAP Ariba Buying and Invoicing that is integrated with SAP ERP or SAP S/4HANA using SAP Integration Suite, managed gateway for spend management and SAP Business Network, when the purchase order was changed with respect to Discount added, the PO will accommodate changes successfully. It will be the same behavior as in ERP.


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Product

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

Keywords

[Change Request ID: IG-54020] , KBA , BNS-ARI-CI-BUY-PO , Managed Gateway for Procurement - Purchase Order , Known Error

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