A Purchase Order (PO) remains in Ordering status, despite being successfully transmitted to the supplier's Ariba Network (AN) account, the the supplier location is correctly configured with the Ariba Network ID (ANID) and a preferred ordering method of electronic ordering has been used.
functional acknowledgement,FA,purchase order stuck in ordering,order stuck in ordering,po stuck in ordering , KBA , BNS-ARI-PUR-PO-ORC , Order Confirmation , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , Problem
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