What to do with a failed purchase order?

The purchase order will need to be resent.

To resend a failed purchase order follow the steps below:

1. Click Orders > Purchase Orders. For suppliers with SAP Business Network for Supply Chain, click Orders > Orders and Releases.
2. At the bottom of the page on the right-hand side, 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 Resend All to resend all orders listed.

SAP Business Network for Procurement & Supply Chain > SAP Ariba Supply Chain Collaboration
SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Purchase Orders, Ship Notices & Goods Receipts)