SAP Knowledge Base Article - Preview

3288114 - How to process manual orders after suppliers are enabled on SAP Business 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 SAP Business Network. Is there a way to send such orders to the SAP Business Network?


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Product

SAP Ariba Procurement, cloud edition all versions

Keywords

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

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