on 2021 Jul 26 5:08 AM
Hi Together,
A purchase order is sent to the Ariba network from Ariba Procurement. We have set the endpoints and the invoice we want to send to S/4 Hana arrives in the Cloud Integration Gateway but is not forwarded to S/4 Hana. Do you have a tip here? I can't really figure out the routing in the CIG, is there any other way to forward this invoice?
Best regards,
Julien
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