SAP Knowledge Base Article - Preview

3288114 - How to process manual orders after suppliers are enabled on Ariba Network?

Symptom

The purchase orders are created with a Preferred Ordering Method of Printing. After it is created, the supplier is on-boarded onto the Ariba network. Is there a way to send such orders to the Ariba network?


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Product

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

Keywords

KBA , BNS-ARI-PUR-RCV , Receiving , How To

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