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2736587 - Due to the missing extrinsic the supplier gets error: Invoices are not allowed for the Blanket Purchase Order

Symptom

In S/4Hana versions, in class CL_ARBERP_BUS2012_ORDR_OUT, method MAP_PO_HEADER the code for the "blanket PO" mapping is missing, it was there in SAP ERP versions (ariba integration add-on),
and hence error comes at PO sending attempt to Ariba:
"Due to the missing extrinsic the supplier gets error "Invoices are not allowed for the Blanket Purchase Order".

And also visible in the outsent cXML that this part is missing:

</TermsOfDelivery>
<Extrinsic name="Ariba.invoicingAllowed">Yes</Extrinsic>
<Extrinsic name="Ariba.availableAmount">0.0</Extrinsic>
</OrderRequestHeader>


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Product

SAP S/4HANA all versions

Keywords

blanket PO, CL_ARBERP_BUS2012_ORDR_OUT, method MAP_PO_HEADER, ariba, cXML, invoice invoice not allowed  Ariba.invoicingAllowed Ariba.availableAmount , KBA , BNS-INT-ARI-MM , Ariba Integration with S/4HANA Materials Management , BNS-ARI-SE-ERP , Ariba Integration Add-On for ERP , BNS-ARI-SE-ERP-BUY , Ariba Integration Add-On for ERP Buy Side , Problem

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