SAP Knowledge Base Article - Preview

3177921 - How to resend a purchase order document on Managed Gateway for Spend&Network from the supplier side?

Symptom

How to resend a Purchase Order(PO) document on Managed Gateway for Spend&Network?


Read more...

Environment

SAP Business Network

Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

resend, po, cig, cloud integration gateway, supplier , KBA , BNS-ARI-CI-AN , Managed Gateway for Business Network , BNS-ARI-CI-SCC-BUY , Managed Gateway for Buyer Business Network SCC , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.