SAP Knowledge Base Article - Preview

3615274 - Order rejection indicator is not updated after posting the orders confirmation IDOC

Symptom

Purchase Order Idoc (ORDERS) is sent to supplier or to Ariba network so that supplier can submit the order confirmation. When the partner rejects the order and send an order rejection in Idoc (ARBCIG_)ORDRSP, the ‘Rejection indicator’  ( MEPO1334-ABSKZ - Screen field) (and EKPO-ABSKZ - Data base field) is not updated. 


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Environment

SAP ERP

SAP S/4HANA

ARIBA CIG

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

KBA , MM-PUR-GF-EDI , Electronic Data Interchange , MM-PUR-GF-CON , Confirmation Control/Shipping Notification , Problem

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