SAP Knowledge Base Article - Preview

3187314 - How to resend a purchase order to a supplier?

Symptom

You want to understand the prerequisites for the Resend to Supplier button and how to resend the Purchase Order.


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Environment

SAP Ariba Purchasing and Receiving

Product

SAP Ariba Procurement, cloud edition all versions

Keywords

KBA , BNS-ARI-PUR-PO-ORM , Ordering Methods , BNS-ARI-PUR-PO , Purchase Orders , How To

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