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SAP Knowledge Base Article - PreviewSymptom
A Purchase Order (PO) remains in Ordering status despite being successfully transmitted to a supplier's SAP Business Network account. The supplier location is correctly configured with their SAP Business Network ID (ANID) and a preferred ordering method of Electronic Ordering has been used.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
functional acknowledgement, FA, po stuck , KBA , purchase orders , document stuck , BNS-ARI-PUR-PO-ORC , Order Confirmation , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , Problem
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