I need to import a response or check the status in my ERP for an order stuck in Ordering. How do I get the Order ID for my order?

First, create a report:

1. Create > Analytical Report.
2. Select the Requisition Fact.
3. Add any measure by clicking on the Measure and clicking Add to Report. The measure is required but not relevant for our needs.
4. Click Next.
5. Find PO ID in the available hierarchies and click add as Detail field.
6. Under the detail fields click on Requisition ID and add as Page field.
7. click Next.

Next, we need to filter the report to our requisition IDs:

1. On the Requisition ID drop down click Select Others and find your PR.
2. Select it
   • You might instead be interested in filtering by status = ordering to find all ordering requisitions
3. Click Include

Finally, run the report:

1. Click Done.
2. To see the details, click Aggregate view and switch to Detail View.
3. Click OK.

"unclassified" in Ariba Analysis means blank.

You can export the report or save this report to help get this information on demand in the future.

Here is some additional documentation: About creating analytical reports

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