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SAP Knowledge Base Article - PreviewSymptom
How do I resend failed purchase orders (PO) on my SAP Business Network supplier account?
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Environment
SAP Business Network.
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
resend PO, failed PO, resend, Purchase Order , KBA , migration source: knowledge@ariba , order status , purchase orders , migrated on: 2022-04-02 14:15:38 , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , How To
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