3714336 - When I award a Sourcing Event for two suppliers, the Purchase Order is created in the SAP ERP for only one of the vendors

Symptom

I create an award from a Sourcing Event for two vendors, however the Purchase Order (PO) is only created for one of the vendors.

Environment

SAP ERP

Product

SAP Ariba Sourcing, cloud edition all versions ; SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions ; SAP S/4HANA all versions

Keywords

Cig, rfq, quotemessageorder, sourcing. , KBA , BNS-ARI-CI-SRC-QMO , Managed Gateway for Sourcing - Quote Order , Problem

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