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SAP Knowledge Base Article - PreviewSymptom
You want to send documents from your SAP ERP system to SAP Business Network through Managed Gateway for Spend&Network without leading zeros in the vendor ID.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions ; SAP ERP Central Component all versions ; SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions ; SAP S/4HANA all versions
Keywords
CIG, ISMG, InvoiceDetailRequest, FIInvoiceDetailRequest, ERS invoice, OrderRequest, PurchaseRequisitionRequest, ReceiptDetailRequest, ERPServiceEntrySheetRequest, PaymentProposalRequest, PaymentRemittance. , KBA , BNS-ARI-CI-AN , Managed Gateway for Business Network , How To
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