SAP Knowledge Base Article - Preview

3173535 - Pricing Terms: How do I correct Supplier Part Number error on terms submission?

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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