SAP Knowledge Base Article - Preview

3633378 - How to manually import ERP OrderID in an order stuck in Ordering status in SAP Ariba Buying?

Symptom

This document is applicable to SAP ERP integrated realms when the order is already created in SAP ERP.  


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Environment

SAP Ariba Purchasing & Receiving

Product

SAP Ariba Procurement, cloud edition

Keywords

import erp orderid, ordering status, sap ariba buying, po integration, compliance issues, sox controls, purchase order status, full load operation, purchaseordererpheaderstatusfileimport.csv, purchaseordererrorimport.csv, purchaseorderidimport.csv, purchaseorderheaderimport.csv, purchaseorderitemimport.csv, purchaseordererrorimport.csv, purchaseorderidimport.csv, purchaseorderheaderimport.csv, purchaseorderitemimport.csv, data dictionary, requisition stuck, import file creation  , KBA , BNS-ARI-PUR-PO , Purchase Orders , BNS-ARI-PUR-REQ , Requisitioning , How To

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