2400283 - Purchase order items are deleted in backend but the document remains in "Rejected" status on Ariba

• You are using Ariba Network Integration for SAP Business Suite SAP ERP add-on
• When an Ariba supplier rejects a purchase order, the purchase order status is updated with "Rejected".
• In ECC, the rejected line items are deleted but no change output is automatically generated, and the purchase order remains in "Rejected" status on Ariba.
• You expect that when manually deleting all line items in ERP, a change output is automatically sent to Ariba, and the purchase order is updated with "Canceled" status in Ariba.

• Ariba Network Integration for SAP Business Suite (already out of maintenance, more info in SAP Note 2705047)

ERP, order confimation, close, OrderConfirmationRequest, OrderRequest, output , KBA , BNS-ARI-SE-ERP , Business Suite Ariba integration add-on for SAP ERP , BNS-ARI-SE-ERP-BUY , Business Suite Ariba integration add-on (ERP) - Buy side , How To