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3651809 - Incoterms details not being passed for Purchase Order from Ariba B&I to S/4HANA

Symptom

  • You are creating a Purchase Order in SAP Ariba Buying and Invoicing with incoterms details either at the header or line level and replicating it in the S/4HANA system. 
  • Incoterms details are not being passed to the backend S/4HANA system from SAP Ariba Buying and Invoicing via Managed Gateway for Spend&Network.
  • The incoterm details are missing in the PurchaseOrderExportRequest document type's outbound payload, even though the values are present in the preprocessing payload.


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Product

SAP Ariba Procurement, 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

Incoterms, CIG, CI, Mappings, not passed, purchase order, Buyer , KBA , BNS-ARI-CI-BUY-PO , Managed Gateway for Procurement - Purchase Order , BNS-ARI-CI-PRT-MAP , Managed Gateway - Buy Side Mapping tool , BNS-ARI-CI-BUY , Managed Gateway for Procurement , Problem

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