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SAP Knowledge Base Article - PreviewSymptom
- Supplier cannot submit an order confirmation for a specific line item in an order.
- An error appears that references different line items than the one being confirmed.
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Environment
- SAP Business Network for Supply Chain
- Supply Chain Collaboration - Order Collaboration
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
order confirmation, deviation, pending buyer approval, supplier portal, cannot submit, error references other line items, order collaboration, SAP Business Network, confirmation blocked, deviation approval, buyer action required, line item confirmation, fulfillment, approval workflow , KBA , SBN-AN-SCC-OC , Supply Chain Collaboration - Order Collaboration , Problem
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