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SAP Knowledge Base Article - PreviewSymptom
My suppliers are not able to specify a quantity and/or change the time period in order confirmations for planned service items. How can I allow my suppliers to confirm or reject planned lean-service items?
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Product
Ariba Network all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
order confirmation, oc, confirm order, reject order , KBA , BNS-ARI-PUR-PO-ORC , Order Confirmation , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , SBN-AN-TX , Transaction Documents , How To
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