Symptom
How do I correct the following error when attempting to submit Contract Terms for approval that were updated using a Pricing Terms file?
Values for fields Supplier Part Number in line item x have changed from the previous version of this contract request during [Microsoft] excel import.
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
KBA , BNS-ARI-PUR-ACC , Contract Compliance , How To
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