Hi,
We are having an issue when raising a Requisition in Ariba Buyer 9R1, it seems that the Line Item numbers are being mixed when creating the PO's.
For Example we might have a Requisiton with 55 Line Items, but line 36 is for a different supplier to the other 54 lines. It seems that when the PO is being sent to the ASN the line items on the CXML jump from 35 - 37 even though the internal Ariba PO the line items are OK. Also when we do a match to an invoice in the App it does not match to the PO Line correctly.
Any one else having this issue? Or does anyone know of how to rectify this issue?
Regards
Lars De Jong