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SAP Knowledge Base Article - PreviewSymptom
I want to prevent specific attachments from being sent to the supplier when a Purchase Order is transmitted through Managed Gateway for Spend&Network as part of my SAP Ariba Buying and Invoicing (B&I) integration. I need to selectively control which attachments are shared externally.
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Environment
- Managed Gateway for Spend&Network
- SAP ERP
Product
SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions
Keywords
Ismg, cig , KBA , BNS-ARI-CI-BUY-PO , Managed Gateway for Procurement - Purchase Order , How To
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