SAP Knowledge Base Article - Preview

3173967 - How do I indicate the preferred suppliers for procuring non-catalog items based on the commodity code?

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Product

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

Keywords

Preferred Supplier Map, Preferred supplier, Preferred supplier level , KBA , BNS-ARI-PUR , Purchasing , BNS-ARI-CM , Catalog Management , BNS-ARI-PUR-PO , Purchase Orders , BNS-ARI-CP-CORE-SM , Core Administration Supplier Management , How To

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