SAP Knowledge Base Article - Preview

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

Symptom

  • 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.


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Environment

Ariba Network Integration for SAP Business Suite

Product

SAP Ariba solution integration for SAP Business Suite all versions

Keywords

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

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