We configured our SAP system to punchout the catalogs from Ariba when creating PR in ME51n. We are using CIG.
Here we are using Ariba P2O for catalogs, Requisition to invoice payment in SAP S4 Hana. Connection gateway is GIC and Arriba Network. This is our setup. Our supplier has catalog with UOM as BX and ouur SAP has it as BOX.
We can punchout to that catalog and when it come to SAP when creating requisition, it is showing as BOX in Requsition and also PO in SAP system which is good. When we sent to supplier, it is showing as BX to supplier and also in Ariba buyer network, it is also fine. But when supplier creating invoice and reaches to SAP, it is still showing BX and getting struck in VIM. Any idea. Please help in fixing...