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SAP Knowledge Base Article - PreviewSymptom
I would like to know how to resend failed orders to a private supplier.
This is for Quick Enabled and Light Enabled suppliers. Mainly suppliers with Private supplier account (Suppliers who does not have access to AN supplier account). They receive orders via e-mail.
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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 Order, private supplier, failed order , KBA , SBN-AN-TX , Transaction Documents , How To
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