on 2021 Aug 04 10:19 AM
Hi
When a Ship notice sent from one particular supplier we experience Region code is updated with 6 Char and shows error in SAP. We checked on other suppliers Ship notice and the Region code are not populated and are posted successfully. Can we set Region code blank for all the suppliers
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Hi
Any reason why only one supplier has region code sent to SAPand other suppliers Region code from Ariba is blank.
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Yes you should be able to blank it out via CIG mapping.
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