SAP Knowledge Base Article - Preview

3173688 - Purchase Order (PO) failed to route to the supplier - The B2B Partner ID - AN01xxxxxxxxx - in the Order Request is NOT Valid

Symptom


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Product

Ariba Network all versions ; SAP Business Network all versions

Keywords

Ack, 200 ACk , KBA , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , Problem

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