on 2021 Jun 15 8:41 AM
Hi Expert,
If buyer check the "delivery complete" option from PO line item and the PO sent to Ariba Network. When supplier vie the PO, supplier is able to see that buyer already marked the as completed. However, the option to create Ship Notice is avaible when supplier click on create Ship Notice option, they are still able to create ship notice for the outstanding PO quantity.
May I check if there is any configuration that I missed out or any related business transaction rules ?
Thank You.
Hi,
Export cxml of your PO and look for 'controlkey' tag.
If you sent this information to DSN, you can enable an entitlement to use control keys from PO and ignore business transaction rules.
see more here:
Regards,
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