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3790696 - Why the Purchase Order is not marked as cancelled in SAP Business Network buyer account?

Symptom

  • Why the Purcahse Order (PO) is not marked as cancelled in SAP Business Network buyer account when it has already been cancelled in SAP Procurement?
  • A cancellation is processed in the Ariba Buying and Invoicing (B&I) application, but the change is not reflected in the SAP Business Network.
  • In the SAP Business Network, the order still appears as New and not Cancelled.


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Environment

SAP Business Network

Product

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

Keywords

PO cancellation not reflected, sap business network status, delete-type PO, cancel type, ERP to network, managed gateway, cig, document routing , KBA , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , Problem

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