what happen if the supplier doesnt acknowledge the po

Summary:

we are testing the acknowledge by supplier but we want to know if the supplier doesn't acknowledge the purchase order what happen with the order and there's a way to change the status of the po to open.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

26b

Code Snippet (add any code snippets that support your topic, if applicable):