FAQ 144944
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How do I resend failed purchase orders?
Question

How do I resend failed purchase orders (PO)?

Answer

You can resend failed orders by following the below steps:

  1. Click Orders > Orders and Releases.
  2. At the bottom of the page, click Resend Failed Orders.
  3. Use the Search Filters to locate the PO(s) to resend.
  4. In the search results, check the boxes to the left of the desired orders and click Resend or click Resend All to resend all orders listed.
Additional Information

You can also resend a PO by clicking Resend at the top of any order.


Applies To

SAP Business Network

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