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SAP Knowledge Base Article - PreviewSymptom
The Service Purchase Order invoice is received as a non-PO invoice.
The PO details are present in the source payload from Ariba Network to Cloud Integration Gateway (CIG) but not in the target payload from CIG to SAP.
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Environment
SAP Business Network
SAP Managed Gateway for Spend & Network
Keywords
PO-Based Invoices, Non-PO Invoice, Managed Gateway, Supplier, Invoice Details, cXML, OrderIDInfo, OrderReference , KBA , SBN-AN-TX-ADM-INV , Transaction Document Administration Invoices , BNS-ARI-INV-PO , PO Based Invoicing , Problem
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