SAP Knowledge Base Article - Preview

3174197 - How do we reassign a requisition (or any Approvable) to a new user ?

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Product

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

Keywords

Reassign Requisition Invoices Contracts approvable , KBA , BNS-ARI-CP-CORE-APF , Approval Flows , How To

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