/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
The status of a service order is automatically updated to 'Rejected' in SAP Ariba Buying and Invoicing (B&I) as it is Rejected by the supplier and remains active in BN & the ERP system.
Read more...
Environment
Purchase Orders
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
Service Order, SO, Rejected, Automatic Update, Order Confirmation, OC, ERP system. , KBA , BNS-ARI-PUR-PO , Purchase Orders , Problem
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.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)