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SAP Knowledge Base Article - PreviewSymptom
My purchase order has received an order confirmation from the supplier. I would like to know which line items were accepted as is, which ones were changed, and which ones were rejected by the supplier.
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Product
SAP Ariba Procurement, cloud edition all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
order confirmation, acknowledged, shipped, received, rejected, line item, supplier confirmation, order confirmation status, accepted, changed, number rejected, receipt , KBA , BNS-ARI-PUR-PO , Purchase Orders , SBN-AN , SAP Business Network for Procurement & Supply Chain , BNS-ARI-PUR-PO-ORC , Order Confirmation , How To
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