Symptom

How do I configure order confirmation deviation functionality in SAP Business Network?

Resolution

To configure order confirmation deviation functionality, please follow below.

1. Supply Chain collaboration feature has to be turned on.
2. Alternate cXML document routing is enabled for each supplier-buyer relationship.
3. Transaction rule Allow suppliers to send order confirmations that do not comply with defined tolerances and require buyer approval is enabled at supplier group level or at default transaction rules section as applicable.

Keywords

[Change Request ID: CSC-10324]

Personas

Components

SBN-AN-SCC-OC

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