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SAP Knowledge Base Article - PreviewSymptom
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
SAP Ariba Procurement, cloud edition all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
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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