SAP Knowledge Base Article - Preview

3761393 - Purchase Order outputs are not sent correctly from the ERP to the Managed Gateway for Spend&Network

Symptom

When I create Purchase Orders (POs) using ME21N transaction from the ERP to the Managed Gateway for Spend&Network, in some cases, it does not create outputs or create it duplicated.


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Product

SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP ERP all versions ; SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP S/4HANA all versions

Keywords

CIG, Purchase Order, NACE, EF , KBA , BNS-ARI-CI-AN-PO , Managed Gateway for Business Network - Order , Problem

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