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Purchase order confirmation from Ariba to ERP via CIG

harrietzm
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when sending Purchase order confirmations from Ariba to SAP S4 Hana via CIG, field LABNR and XBLNR are populating the same value. LABNR should show if order is approved or rejected and XBLNR should have the confirmation reference from Ariba. How do we resolve this. currently it looks like there is a condition to have the same value in both fields.

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