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SAP Knowledge Base Article - PreviewSymptom
During testing of the integration between Guided Sourcing and ERP, it was observed that the RFQ_NO and RFQ_ITEM reference details are missing from the ERP Purchase Order.
Upon reviewing the QuoteMessageOrder Outbound XML sent from Managed Gateway for Spend&Network, it was confirmed that both RFQ_NO and RFQ_ITEM are being transmitted to SAP successfully.
However these details are not reflected in the created Purchase Order.
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Product
SAP Ariba Sourcing, cloud edition all versions ; SAP Integration Suite, managed gateway all versions ; SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions ; SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP S/4HANA all versions
Keywords
RFQ Number, RFQ Item, reference, blank, awarded, quotes, CIG, CI, buyer , KBA , BNS-ARI-CI-SRC-QMO , Managed Gateway for Sourcing - Quote Order , BNS-ARI-CI-SRC , Managed Gateway for Sourcing Integration , Problem
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