SAP Knowledge Base Article - Preview

3173470 - How can we identify which line are accepted, changed, or rejected on an order with order confirmation?

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Product

Ariba Network all versions ; Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions ; SAP Business Network all versions

Keywords

KBA , BNS-ARI-PUR-PO , Purchase Orders , BNS-ARI-PUR-PO-ORC , Order Confirmation , SBN-AN , SAP Business Network for Procurement & Supply Chain , How To

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