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SAP Knowledge Base Article - PreviewSymptom
Purchase Orders (POs) are not sent to the SAP Business Network for some suppliers. The POs are reaching the ERP without issues and there are no errors in the Purchase Requisition (PR) or PO history.
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Product
Ariba Network all versions ; Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
PO not reaching BN, Purchase order not in Business Network, PO missing in BN, PO missing, Purchase order not in BN, AN , KBA , BNS-ARI-PUR-PO , Purchase Orders , SBN-AN-SCC , SAP Ariba Supply Chain Collaboration , Problem
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