Note that using Force Order means that all future operations on the order will not be supported.SAP Business Network, formerly known to millions of companies around the world as Ariba Network, makes it straightforward for buyers and suppliers to collaborate on transactions, strengthen their relationships, and discover new business opportunities. A new version of the PR is created at this point and if there is no approval flow configured, the PO/PR is moved to Canceling status.To cancel the PR/PO, follow steps 1-3, and then click Cancel.Click Force Order, add comments and click OK.Search for the PO by Requisition ID (see How do I get the Order's EP number for a requisition stuck in ordering? if you need help finding a PO).In your procurement solution, click Manage > Purchase Orders.This does not delete the PO, but ends the workflow of the PR/PO. Click Browse, and select the Comma Separated Values (CSV) file containing the error.ĭo not use this method for POs that are already created in your ERP but are stuck in Ordering status because they did not reach the Ariba Network.Īnother less recommended method that only works for file channel-based integration is to use the Force Order option to move the PO to Canceled status.

Search for either Import Purchase Order Status or Purchase Order Error Import.

In your procurement solution, click Manage > Core Administration > Data Import/Export.

If you use file channel, Web Service (WS), or SAP Ariba Cloud Integration Gateway (CIG) based integration for POs, you can use ERP Push Error Import to import an ERP error to move the PR back to Composing status, which will allow deleting the PR.

Sap ariba purchase order