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SAP Knowledge Base Article - PreviewSymptom
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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