/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
The PRINT_REL_CHK_ENABLED parameter is enabled in transaction code SPRO and there is no change to purchase order header or item in SAP ERP. When order confirmation is received for the purchase order in SAP ERP, Ariba message output is generated unexpectedly for the purchase order.
Read more...
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
Keywords
KBA , BNS-ARI-CI-AN-PO , Managed Gateway for Business Network - Order , 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)