on 06-13-2022 8:21 PM
Purchase orders 0000000, 1111111, and 222222 are in failed status.We checked in XK03 vendor email id is correct.User is asking why status is showing failed?
The vendor is same in above 3 POs.
PO is created in ECC and message output is sent to Ariba Network( vendor uses Ariba network)
We checked for the above 3 POs, PO message output is successfully sent( green) , output type- ZAIB(Ariba purchase order), through EDI(Dispatch time 3).
But still when user is viewing the PO in Ariba Network Buyer, it is showing as failed status.
Routing status- failed
Ordering status- failed
Please help in this why the PO status is showing as failed and is the issue lying in ECC?
Thank you!!
Hi crkant8991
Once PO is approved then only it will trigger vendor mail.this abap program issue please sit with him and solve.You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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