SAP Knowledge Base Article - Preview

3587062 - How do I re-queue POs using Batch Document Resend Files as a supplier?

Symptom

How do I re-queue POs using Batch Document Resend Files as a supplier?


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Product

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

Keywords

Batch Document Resend , KBA , SBN-AN-TX , Transaction Documents , How To

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