Symptom
During a Purchase Order change (e.g., quantity update), the system:
- Cancels the previous version of the Purchase Order
- Creates a new Purchase Order version instead of updating the existing one
- Sends cancellation followed by a new order to the ERP and to the supplier via Business Network
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Environment
- SAP Ariba Buying and Invoicing
- SAP Ariba Purchasing & Receiving
Product
SAP Ariba Buying all versions
Keywords
purchase order change, requisition change, new po not created, po closed, po cancellation, integration change, po recreation, po versioning, requisition composing, ariba buying and invoicing , KBA , BNS-ARI-PUR-PO , Purchase Orders , Problem
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