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SAP Knowledge Base Article - PreviewSymptom
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.
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Product
Ariba Network all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
[Change Request ID: CSC-43241] , KBA , SBN-AN-SCC , SAP Ariba Supply Chain Collaboration , Product Enhancement
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