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PO Change and PO Confirmation - Reject

ellen_chiu
Newcomer

Accepted Solutions (0)

Answers (1)

Answers (1)

Prem_Tracz
Product and Topic Expert
Product and Topic Expert

1)

To process order confirmations with rejected line items that Ariba Network sends, you must implement the SAP Note 890812 on your SAP ERP system. You must also implement the custom exit, MM06E001 to prevent errors while processing order confirmation containing line items with the “Rejected” status from Ariba Network.

2)

PO change should work as soon as you will get PO transaction configured and working correctly, nothing beyond that is needed.

See these steps for PO in general:

https://help.sap.com/viewer/32ba8b3dbca645e9b8b7b3e84d61e3db/LATEST/en-US/38b01936c25c4695aafce5095a...

Please ensure in partner profile setting that to enable it for change orders as well.