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SAP Knowledge Base Article - PreviewSymptom
Purchase orders failing to reach SAP Business Network from either SAP Ariba Buying and Invoicing (P2P) or an integrated ERP system.
Different error messages can be shown in this scenario:
- No PO matching for update/cancel
- No relationship with Supplier
- TO org is already deleted
- Can not update order for a different supplier
- Invalid routing address
Read more...
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
KBA , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , Problem
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