Symptom
Error in the cXML log states that Customer does not accept order confirmations at the line-item level for material orders. You must confirm or reject the entire order. Please contact support with the Error Reference Number: ANERR-XXXXXXXXXXXXX for more details
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Order confirmation, permanent, error, does not accept, line item level, update, material, confirm, reject, service, doc-54 , KBA , SBN-AN-TX-OC , Order Confirmation , Problem
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