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What are the options available when suppliers create an Order Confirmation in SAP Business Network? Note: There are 3 correct answers to this question.
Correct Answer: B,C,D
When suppliers create an Order Confirmation in SAP Business Network, they have the following options: * Reject Entire Order (B): Suppliers can decline the entire order if unable to fulfill it. Ariba * Confirm Entire Order (C): Suppliers can accept all terms and conditions of the order as is. Ariba * Update Line Items (D): Suppliers can modify specific line items, such as adjusting quantities or delivery dates, to reflect their capabilities. Ariba The optionsDeliver Line Item (A)andApprove Entire Order (E)are not standard terms used in the context of order confirmations within SAP Business Network.
