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3417209 - Corrected Behavior for the Three Open Orders Reports Columns when Control Keys Are Sent


When control keys were sent for order confirmations or ship notices using the <OCInstruction value="notAllowed"/> or <ASNInstruction value="notAllowed"/> OrderRequest cXML elements, the Pending Received Quantity column only showed a correct value when the purchase order had a related ship notice. However, sometimes the ship notice is created outside of SAP Business Network and the goods receipt sent by the buyer is only linked to the purchase order. When this was the case, the Pending Received Quantity column displayed an incorrect result when the purchase order did not have a related ship notice. A similar issue existed for the Pending ASN Quantity column; that column only displayed a correct result when an order confirmation for the purchase order existed.



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


[Change Request ID: CSC-39351] , KBA , SBN-AN-SCC-QC , Supply Chain Collaboration - Quality Collaboration , Product Enhancement

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