Symptom
Why do a Purchase Order (PO) gets stuck in Ordering with the error Order POxxxx was not sent successfully to SAP Business Network, destination unavailable. It is queued to be resent. when I submit a Requisition (PR) with the Suppress Order box checked and then I Uncheck the Suppress Order box on a new version of the PR?
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Product
Keywords
Suppres, Suppress Order, SuppressOrder, Order, AN, Not sent to AN, Recipient, Uncheck Suppress Order, Check Suppress Order , KBA , BNS-ARI-PUR-PO , Purchase Orders , SBN-AN , SAP Business Network for Procurement & Supply Chain , BNS-ARI-PUR-PO-ORM , Ordering Methods , How To
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