Symptom
Orders are closed automatically or based on external system imported.
I can see that on the Summary tab of my purchase order that the field Close Order is set to a different status that I didn't change. Who did that close action?
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Environment
SAP Ariba Purchasing and Receiving
Product
Keywords
order closure, purchase order history, SAP Ariba, ERP system integration, automatic order closure, scheduled task, end user action, order reconciliation, fully invoiced orders, order status, purchase order management, history tab, close order field, system configuration, external system import, customer influence request , KBA , BNS-ARI-PUR , Purchasing , BNS-ARI-PUR-PO , Purchase Orders , How To
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