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SAP Knowledge Base Article - PreviewSymptom
In an SAP Business Network/Ariba Network scenario integrated with SAP ERP or SAP S/4HANA through SAP Integration Suite and Managed Gateway for Spend Management,Purchase Order (PO) was created using two Purchase Requisitions (PRs) that originate from separate Work Orders. Although the PO is configured with an EDI output type, the corresponding output message is not being generated or processed. As a result, the PO remains in an unprocessed state.
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Product
SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions
Keywords
[Change Request ID: IG-55628] , KBA , BNS-ARI-CI-AN-PO , Managed Gateway for Business Network - Order , Known Error
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