SAP Knowledge Base Article - Preview

3764197 - Rejected purchase orders appear as ordered in purchase orders export file - SAP Ariba Buying

Symptom

  • Rejected status not reflected in export for multiple purchase orders.
  • Purchase orders rejected by suppliers appear as Ordered in the Purchase Orders Export File.
  • No error messages are displayed.


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Environment

SAP Ariba Buying and Invoicing

Product

SAP Ariba Buying all versions

Keywords

purchase orders export, rejected status missing, supplier rejected po, status mismatch, ordered instead of rejected, export/import, core administration, purchaseorderssexport, data export, ariba buying, integration export, po status in export, order confirmation status, updateorderstatusbasedonocstatus, procurement export , KBA , BNS-ARI-PUR-PO , Purchase Orders , Problem

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