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SAP Knowledge Base Article - PreviewSymptom
Why does the Order Confirmation tooltip differ on Supplier and Buyer sides?
Why are different labels displayed for Order Confirmation on Supplier vs Buyer Side?
Why is the Order Confirmation tooltip displayed as Confirmed As Is on Supplier Side and Confirmed With New Date on Buyer Side?
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
KBA , SBN-AN-TX-OC , Order Confirmation , SBN-AN-SCC-OC , Supply Chain Collaboration - Order Collaboration , Problem
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