SAP Knowledge Base Article - Preview

3623451 - Multiple Orders generated in SAP Ariba for a single Purchase Requisition (PR) with one Purchase Order (PO) in the S/4HANA System.

Symptom

In scenarios involving IES flow, users may observe that multiple orders are generated in SAP Ariba for a single PR when performing receiving, even though only one PO is created in the S/4HANA system.


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Product

SAP Ariba Procurement, cloud edition

Keywords

IES, Purchase Order, PO, Multiple PO, Guided Buying , KBA , BNS-ARI-GB-IES , S/4 Hana - GB , How To

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