SAP Business Network for Supply Chain

• Alternate cXML document routing is enabled for each supplier-buyer relationship.
• Transaction rule Allow suppliers to send order confirmations that do not comply with defined tolerances and require buyer approval is enabled.

This feature does not apply to purchase orders that contain the cXML element <Extrinsic name="OCDeviationApproval">notAllowed</Extrinsic>. This element excludes the order from the deviation approval process. Suppliers can’t send order confirmations for such purchase orders if they exceed defined tolerances.

SAP Business Network for Procurement & Supply Chain > SAP Ariba Supply Chain Collaboration