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SAP Knowledge Base Article - PreviewSymptom
Discrepancy observed in SAP Business Network between different Purchase Order(PO)s regarding Order Confirmation Approve status after a delivery date change. One of the PO changes to Awaiting Supplier Reconfirmation, while another PO remains Approved after the delivery date is updated.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
SAP Business Network, Purchase Order, Item Status, Awaiting Supplier Reconfirmation, Approved, Delivery Date Change , KBA , SBN-AN-SCC-OC , Supply Chain Collaboration - Order Collaboration , Problem
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