3655126 - Incorrect Goods Receipt document referred when Invoice submitted from Business Network via Managed Gateway for Spend and Business Network

• When Supplier submits an invoice for a purchase order (PO) with Goods Receipt (GR)-based invoice verification (IV) from Ariba Business Network, the GR number is passed correctly to ERP in the IDOC payload. However, ERP or S4HANA picks incorrect GR number when invoice is created when the GR is linked to an inbound delivery.
• The invoice picks up the reversed GR document number instead of the latest GR document number.
• Multiple GRs are referred to the same Delivery Note in ERP or S4HANA.

• Managed Gateway for Business Network - Ship Notice

goods receipt, GR document number, invoice verification, inbound delivery, reversed GR, latest GR, IDOC payload, ERP, Ariba Network, SAP Integration Suite, managed gateway for spend, logistics execution, purchase order , KBA , BNS-ARI-CI-AN-SHP , Managed Gateway for Business Network - Ship Notice , Problem