08-21-2020 12:50 PM - edited 02-03-2024 9:22 PM
Hi Colleagues,I was asked the below query. I am answering it here for the benefit of Community Users. Purchase order is not send to the Ariba system. Output status of the purchase order remains in "In preparation" status as show below. Best Regards,Varun
To resolve this issue, follow the steps below:
1.Open the application Communication system.
2.Select the communication scenario 'SAP_COM_508'.
3.Navigate to the 'Business Partners' tab.
4.Add the supplier ID used in the purchase order.
This is documented in SAP KBA 2928918 - Output Status of the purchase order is stuck in "In Preparation" status while sending it to Ariba system as well
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This is a re-posted Q&A of an earlier question on this community
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