3793944 - My purchase order is not sent to the supplier from SAP Ariba Procurement after I change the supplier from a Print supplier to a network supplier

You create a requisition using a Print supplier and generate a purchase order. You then create a change order and update the supplier on a line item to a supplier configured to receive purchase orders through SAP Business Network.

• The original purchase order is cancelled and a new purchase order is created.
• The new purchase order is sent to the ERP system but is not sent to the supplier over SAP Business Network.
• Creating a new requisition from scratch using the same network supplier results in a purchase order that is sent to both the ERP system and the supplier.

change request, print supplier, manual supplier, po not transmitted, order not received, cxml, transmission, order routing, icm, previous supplier location , KBA , BNS-ARI-PUR-PO-CHG , Change Orders , BNS-ARI-PUR-PO-ORM , Ordering Methods , Problem