PO not sent to ariba network

[imransyf11]

Hi Guys,

No SLP is opted, just in B&I, when a supplier is created manually with partioned information from ERP,  order is not being sent to ariba. system gives the below error message

Response returned with status Code [403] of Type [Forbidden] with message [Error:No relationship with Supplier

Second, also if you could advise, incase of B&I, if suppliers are synchronised from ERP, how can we trigger the notification for the supplier to do membership in network portal.

Please advise, thank you.

[rlaspada]

Hello,

The error could appear if the trading relationship with your supplier was interrupted by them. Try resending the supplier a TRR (https://me.sap.com/notes/KB0395260) and then resend the order, which can be done via Enhanced Resending of Purchase Orders Stuck in Ordering or Cancelling State (https://me.sap.com/notes/KB0717382).