SAP Knowledge Base Article - Preview

3337948 - Why Purchase Order (PO) reached wrong supplier?

Symptom

Why PO posted from ERP using Vendor ID reached wrong supplier?


Read more...

Product

Ariba Network all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

Order sent to new Supplier, New supplier created, PO sent to different Supplier , KBA , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.