SAP Knowledge Base Article - Preview

3673536 - Purchase Order Texts Not Fully Transferred to Business Network in 42K Scenario

Symptom

Not all of the texts filled in Purchase Order are replicated to SAP Business Network in 42K scenario. 

  • Only one text type is transferred when multiple texts are maintained in the purchase order.
  • When both header and item texts are maintained, only one text type is included in the outbound payload.


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Environment

  • Materials Management (MM)
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

purchase order texts, PO text, header text, item text, ORDERREQ , XML text type, outbound payload, Ariba Network, sap ariba integration, SBN, BN, purchase order integration, commerce automation, text mapping, edi text outbound mapping, EDI_I_TEXT_TYPES, EDI_XML_TXT_ID, XML_TEXT_TYPE, TDID,  , KBA , MM-PUR-GF-EDI , Electronic Data Interchange , MM-PUR-GF-ES , Enterprise Services in Purchasing , MM-PUR-PO-ES , Enterprise Services in Purchase Order , Problem

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