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SAP Knowledge Base Article - PreviewSymptom
The supplier has confirmed a PO in SAP Business Network with a deviation, and the line item status indicates that it is pending approval from the buyer. However, when the buyer checks the PO number in the Supply Chain Monitor to approve the OCAR, the PO does not appear in the workbench.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
unable to approve ocar, , KBA , SBN-AN-SCC-OC , Supply Chain Collaboration - Order Collaboration , Problem
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