Symptom
When I update a purchase order (PO) in SAP Ariba Buying and Invoicing (B&I), the SAP ERP system logs a change to the PO header text, even if I did not modify the text itself. This causes the system to send unnecessary PO change updates to suppliers on the SAP Business Network, which leads to confusion.
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Environment
- Managed Gateway for Spend&Network
- SAP Ariba Buying and Invoicing (B&I)
- SAP Business Network (BN)
- SAP ERP Central Component (ECC)
- SAP S/4HANA
Product
Keywords
Ismg, cig, print, output, item, header-level, bapi, mm-pur, text, move, mapping, purchasing , KBA , BNS-ARI-CI-BUY-PO , Managed Gateway for Procurement - Purchase Order , BNS-ARI-CI-AN-PO , Managed Gateway for Business Network - Order , BNS-ARI-CI-BUY , Managed Gateway for Procurement , BNS-ARI-CI-AN , Managed Gateway for Business Network , Problem
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