SAP Knowledge Base Article - Preview

3187314 - How to resend a purchase order to a supplier

Symptom

How to resend a purchase order to a supplier ?


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Product

Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions

Keywords

resend to supplier button, purchase order, resend PO, resend , KBA , BNS-ARI-PUR , Purchasing , BNS-ARI-PUR-PO , Purchase Orders , How To

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