SAP Knowledge Base Article - Preview

3761928 - Why is the Purchase Order number missing from my outbound IDoc for a header-level credit memo?

Symptom

When I send a header-level credit memo from SAP Business Network to my SAP ECC or SAP S/4HANA, I notice the Purchase Order (PO) number is available in the inbound cXML payload but is missing from the outbound IDoc. The BELNR field within the E1EDP02 IDoc segment is not populated with the PO reference.


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Environment

  • Managed Gateway for Spend&Network
  • SAP Business Network
  • SAP ERP Central Component (ECC)
  • SAP S/4HANA

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 ; SAP S/4HANA all versions

Keywords

ismg, cig, arbcig_invoic , KBA , BNS-ARI-CI-AN-INV , Managed Gateway for Business Network - Invoice , Problem

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