3750907 - Why the invoice status is not updating to Approved in the SAP Business Network after posting the invoice using the MIR6 or MIRO transaction?

Symptom

The SAP Business Network-initiated invoice status is not updating to Approved after being sent by the Managed Gateway for Spend&Network, being parked in SAP ERP, and posted via the MIR6 or MIRO transaction.

Product

SAP ERP 6.0 ; SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions

Keywords

Invoice, an, ariba network, ismg, cig, mir6, mir7, parked, isuinv, table, arbcig program , KBA , BNS-ARI-CI-AN-INV , Managed Gateway for Business Network - Invoice , Problem

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