Ariba for Order Confirmation Partner Not Transmitted

[jademichael_din]

The inbound iDoc received from Ariba for an order confirmation is missing the Partner Number. Also, the Partner Type on the inbound iDoc is LI instead of LS, so the system is looking for a vendor partner profile instead of the logical system for Ariba (which was correctly populated on the outbound PO iDoc).

[jademichael_din]

Screenshot

[jademichael_din]

In the CIG Cross Reference for Order Confirmation LS is not enabled.

[Prem_Tracz]

thanks for mentioning the solution!

[Prem_Tracz]

Hello,

If Ariba sends you LI instead of LS (and PO contains LS value) maybe something wrong is your project in CIG? can you re-check its configuration?