SAP Knowledge Base Article - Preview

3763591 - How do I resend Purchase Order (PO) from a supplier account?

Symptom

 PO failed due to email delivery issues or spam filtering.


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Environment

SAP Business Network

Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

NextGen, Ariba, retransmit, reprocess, reissue, SMTP , KBA , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , How To

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