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3429423 - Supplier Was Able to Reject Purchase Order After Shipping Products


After the supplier created a ship notice, the Create Order Confirmation > Reject Entire Order was grayed out and the supplier could not reject the order. However, after receiving the ship notice, when the buyer system sent a receipt request to SAP Business Network, the order status moved to Received and Reject Entire Order was activated, which made it possible for the supplier to reject the order.



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


[Change Request ID: CSC-43241] , KBA , SBN-AN-SCC , SAP Ariba Supply Chain Collaboration , Product Enhancement

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