SAP Knowledge Base Article - Preview

3171529 - Suppliers with a Preferred Ordering Method set to Electronic Ordering do not receive Purchase Orders on the SAP Business Network

Symptom


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Product

SAP Ariba Procurement, cloud edition all versions

Keywords

Preferred Ordering Method, Order not sent to AN, Order not sent to Ariba Network, Electronic Ordering, Email order method, Electronic Order method , KBA , BNS-ARI-PUR-PO , Purchase Orders , BNS-ARI-PUR-PO-ORM , Ordering Methods , BNS-ARI-CP-CORE-SM , Core Administration Supplier Management , Problem

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