DSN - PO send to wrong supplier

[sunisakokeaw]

Hi Experts,

orders from the Q system are unfortunately displayed at the supplier of the D system on the AN supplier side.

In the buyer account the suppliers are mapped to the D and Q system respectively (sreenshot below).

Note: Q and D supplier data numbers are identical.

Thank you for your support!

Sunisa

[Prem_Tracz]

Please export outbound and post processing file (Idoc and cxml) in CIG.

Search for system ID of your Q system in IDOC.. take a look if CIG is translating the value properly onto cxml (I suspect it is not).

once you confirm that problem, uncheck CIG on Ariba Network, save changes, check CIG T&C again, save it.. this will have CIG to reset and CIG will now know that multi-era feature is enabled.