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Nov 25, 2021 at 08:42 PM

Invalid Line item Number for PR and RFQ

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Hi,

So while RFQ is sent from ERP to Ariba, service specification consist of RFQ Item Number and Requisition Item Number and both item numbers have value of 5000100010 instead of 00010.
While looking into the RFQ payload it can be seen this <SRVMAPKEY>5000100010</SRVMAPKEY>.
Can anyone please guide how Item number of both RFQ and Requisition can be corrected.

<KTXT1>Test Ariba service</KTXT1><PERNR>00000000</PERNR><STELL>00000000</STELL><E1ARBCIG_SERVICE_INFO SEGMENT="1"><EBELP>00010</EBELP><EXTROW>10</EXTROW><SRVMAPKEY>5000100010</SRVMAPKEY><PARENT_LINE>0000000010</PARENT_LINE><TDLINE>STNDLN</TDLINE><WGBEZ>Marketing</WGBEZ><ALTERNATIVES>STNRD</ALTERNATIVES></E1ARBCIG_SERVICE_INFO><E1EDC02 SEGMENT="1"><QUALF>001</QUALF><XLINE>0000000010</XLINE></E1EDC02><E1EDC02 SEGMENT="1"><QUALF>003</QUALF><XLINE>0000000000</XLINE></E1EDC02><E1EDC19 SEGMENT="1"><QUALF>031</QUALF><IDTNR>000000000003000010</IDTNR></E1EDC19></E1EDC01></E1EDP01><E1EDS01 SEGMENT="1"><SUMID>009</SUMID><SUMME>10000</SUMME></E1EDS01></IDOC></ARBCIG_REQOTE>