/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
Order Confirmation Rejection sent from SAP Business Network to ERP fails with an error : Acknowledgment for PO item XXXXXXXX XXXX contains quantity variance
Read more...
Environment
S4HANA
ECC
Product
SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP ERP all versions
Keywords
ordrsp, order confirmation rejection, arbcig_ordrsp, idoc_input_sus_ordrsp, po rejection, , KBA , BNS-ARI-CI-AN-OC , Managed Gateway for Business Network - OC , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)