SAP Knowledge Base Article - Preview

3794331 - When I change the item category on a purchase requisition in SAP Ariba Buying and Invoicing the update is not reflected in SAP ERP

Symptom

After submitting a Purchase Requisition (PR) from SAP Ariba Buying and Invoicing (B&I) with Item Category Service (D), I edit the PR to change the Item Category to Limit (B) or Material. The PR is approved and sent to SAP ERP, but the Item Category in SAP ERP is not updated, it retains the original value (Service/D).


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Environment

  • Managed Gateway for Spend&Network
  • SAP Ariba Buying and Invoicing (B&I)
  • SAP ERP Central Component (ECC)
  • SAP S/4HANA

Product

SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions

Keywords

Ismg, cig, purchase order, pr, not updated, composing , KBA , BNS-ARI-CI-BUY-PO , Managed Gateway for Procurement - Purchase Order , BNS-ARI-CI-BUY , Managed Gateway for Procurement , Problem

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