3754155 - How can I address the issue of a mismatch status on the supplier-side purchase order at the line item level in SAP Business Network?

Symptom

I am facing an issue where, for certain purchase orders, (Schedule line number: X, Estimated Delivery Date: XXXXXX ) is visible on the buyer side but Schedule line number: X, missing on the supplier side, visible only (Estimated Delivery Date: XXXXXX ) in SAP Business Network. Due to this discrepancy, I am unable to create the Order Confirmation from the Workbench.

Product

SAP Best Practices for SAP Business Network for Supply Chain all versions

Keywords

unable, create Order confirmation, workbench, create OC, status, mismatch, , KBA , SBN-AN-SCC-OC , Supply Chain Collaboration - Order Collaboration , Problem

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