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SAP Knowledge Base Article - PreviewSymptom
In the SAP Business Network integrated with SAP Business Network for Supply Chain for Suppliers using SAP Integration Suite, managed gateway for spend management and SAP Business Network,during PO Change,if supplier is deleting the Accounting line, different Accounting line is getting deletion mark in ERP.
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Product
SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions
Keywords
[Change Request ID: IG-55378] , KBA , BNS-ARI-CI-BUY-PO , Managed Gateway for Procurement - Purchase Order , Known Error
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