SAP Knowledge Base Article - Preview

3178111 - Why was the Purchase Order (PO) cancelled after being resent to supplier or during Change order?

Symptom

Why was the Purchase Order (PO) automatically cancelled by SAP Ariba Buying after using the Resend to Supplier?


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Product

SAP Ariba Procurement, cloud edition all versions

Keywords

Resend, order resend, resend initiated, aribasystem, resend to supplier, order, po, poresend, po resend, orderresend, muhanned, order cancel, order cancelled, cancel, cancelled , KBA , BNS-ARI-PUR-PO-ORM , Ordering Methods , BNS-ARI-PUR-PO-CHG , Change Orders , How To

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