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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