---
article_id: KB0394105
article_type: FAQ
component_ids:
  - SBN-AN-SCC
  - SBN-AN-TX-POA
component_descriptions:
  - 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)
products:
  - SAP Business Network for Procurement and SAP Business Network for Supply Chain
personas:
  - Admin
  - Buyer
  - Supplier
language: en
created: 2025-06-19
updated: 2025-09-10
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0394105
connect_url: https://support.ariba.com/item/view/KB0394105?min=1
sap_for_me_url: https://me.sap.com/notes/KB0394105
---

# What to do with a failed purchase order?

## Symptom

What to do with a failed purchase order?

## Resolution

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. Just above the list of Purchase Orders, 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.

## Keywords

Failed order, order, PO, Purchase order, failed, resend, resend failed order