3800270 - How to send the ERP initiated Service Entry Sheet (SES) to SAP Business Network for a Purchase Order created through SAP Ariba Guided Buying (GB)?

Symptom

The ERP initiated Service Entry Sheet (SES) is created using Purchase Order created through SAP Ariba Guided Buying (GB) is not sent to SAP Ariba Business Network.

Environment

SAP S4HANA

SAP Integration Suite, Managed Gateway for Spend Management and SAP Business Network

Product

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

Keywords

ses, po, gb , KBA , BNS-ARI-CI-BUY-SES , Managed Gateway for Procurement - Service Sheet , How To

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