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SAP Knowledge Base Article - PreviewSymptom
The Service Purchase Order(PO) invoice is received as a non-PO invoice.
The PO details are present in the source payload from Ariba Business Network to Managed Gateway for Spend & Network but not in the target payload from Managed Gateway for Spend & Network to SAP.
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Environment
SAP Business Network
SAP Managed Gateway for Spend & Network
Product
SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions
Keywords
PO-Based Invoices,CIG , KBA , BNS-ARI-CI-AN-INV , Managed Gateway for Business Network - Invoice , How To
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