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SAP Knowledge Base Article - PreviewSymptom
When an order receives an order confirmation, how can I know which items were accepted as is, which ones were changed, and which ones were rejected?
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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
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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