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SAP Knowledge Base Article - PreviewSymptom
I am implementing the “QR-Bill Payment Reference for SAP Business Network Invoices in Switzerland” as described in the QR-Bill Payment Reference for SAP Business Network Invoices in Switzerland and Liechtenstein | SAP Help Portal.
In that functionality, the field <IdReference domain="creditorRefID" identifier="XXX"/> comes from SAP Business Network in the inbound payload, however this field is not being sent to SAP ERP by Managed Gateway for Spend&Network.
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Environment
- Managed Gateway for Spend&Network
- SAP Business Network
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions ; SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions
Keywords
Ismg, cig, preprocess, postprocess, ariba network. , KBA , BNS-ARI-CI-AN-INV , Managed Gateway for Business Network - Invoice , Problem
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