SAP Knowledge Base Article - Preview

3612605 - Discount Field on PO Originating from the Ariba Procurement Solution is Not Visible on the SAP Business Network.

Symptom

The discount field on a purchase order (PO) generated from the Ariba Procurement solution is not visible on the buyer's SAP Business Network account.


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Product

SAP Ariba Procurement, cloud edition all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

Discount field is not visible in Ariba Business Network, Discount field is not visible in BN , KBA , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , SBN-AN-ADM , Administration (Buyer & Supplier Account Administration) , Product Enhancement

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