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SAP Knowledge Base Article - PreviewSymptom
- Supplier is attempting to create a replenishment order (purchase order) through the SAP Business Network using SMI functionality.
- The below error appears in SRT_MONI transaction code even though the purchasing group is maintained in the relevant master data, such as the contract and purchase info record
Enter Purch. Group
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain 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 ; SAP S/4HANA 2022
Keywords
Replenishment order, purchasing group, SMI, PIR, ARBCIG_REPLENISHMENT_ORDER , KBA , BNS-ARI-CI-SCC-BUY , Managed Gateway for Buyer Business Network SCC , BNS-ARI-CI-SCC , Managed Gateway for Business Network SCC , Problem
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