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SAP Knowledge Base Article - PreviewSymptom
- When the supplier reduces the unit price in the order confirmation, the document does not trigger an approval request in Supply Chain Monitor.
- Approval requests are triggered correctly for other deviations such as quantity increase, delivery date change, and unit price increase.
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Environment
- Supply Chain Collaboration - Order Collaboration
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
order confirmation, unit price reduction, approval not triggered, ariba network, purchase order update, buyer approval, deviation approval, supply chain collaboration, order collaboration, ariba buyer admin setup, approval flow , KBA , SBN-AN-SCC-OC , Supply Chain Collaboration - Order Collaboration , Problem
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