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SAP Knowledge Base Article - PreviewSymptom
- Attachments added in Service Objects Purchase Orders at the header level in ERP are being sent to SAP Ariba Business Network.
- Confidential files are being sent to suppliers due to this behavior.
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Environment
Managed Gateway for Business Network- Purchase Order
Keywords
attachments, purchase orders, header level, sap ariba business network, confidential files sent to Suppliers, suppliers, ARBCIG_ORDERS IDOCs, HANDLE_ATTACHMENT, customization, enhancement request, BAdi spot, ERP, How to prevent attachments sent to Suppliers , KBA , BNS-ARI-CI-AN-PO , Managed Gateway for Business Network - Order , Problem
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