3711239 - Purchase Order (PO) attachments originating from SAP Ariba Buying are not being included in the IDoc transmitted from ERP to the Business Network.

Symptom

Purchase Order attachment is not sent from ECC/S4HANA to Business Network via IDOC.

Environment

ECC/S4HANA

SAP Ariba Purchasing and Receiving

Product

SAP Ariba Buying all versions ; SAP Ariba Procurement, cloud edition all versions ; SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions

Keywords

IDOC, Parameter, PO, Attachment, IDOC, parameter, purchase order, attachment, ECC, S4HANA, SAP Ariba, Business Network, integration, Managed Gateway, configuration, enablement, ARBCIG_ATTACHMENT_SEND_TO_AN, troubleshooting, documentation. , KBA , BNS-ARI-CI-AN-PO , Managed Gateway for Business Network - Order , Problem

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