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SAP Knowledge Base Article - PreviewSymptom
Why is the system not allowing the POs within P2P to be canceled? The error Purchase order cannot be canceled comes up when we try to initiate a cancellation. When changes are made to split field, the error Submit will cancel the existing requisition PO XXXX number. This is not Allowed comes up.
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Product
Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions
Keywords
KBA , BNS-ARI-PUR-PO-ORC , Order Confirmation , BNS-ARI-PUR-PO , Purchase Orders , Problem
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