Hello. A rejection reason can be set by the Business Network buyer to require suppliers to provide a reason when they reject an order.
The standard Ariba Network rejection reasons are:
- Duplicate Order
- Incorrect Delivery Date
- Incorrect Description
- Incorrect Price
- Incorrect Quantity
- Incorrect Stock/Part Number
- Incorrect Supplier Code Used
- Incorrect UOM
- Not our Product Line
- Unable to Supply Item(s)
- Other
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