SAP Knowledge Base Article - Preview

3175752 - CCI-2025: Multiple Purchase Orders created in SAP ERP through file channel displayed incorrect vendor partner details




Ariba Network all versions ; SAP Business Network all versions


[Change Request ID: CCI-2025] , KBA , migration source: knowledge@ariba , cci-2025 , migrated on: 2022-04-02 15:41:04 , ci-8 hf24 , ci-9 hf18 , ci-7 hf30 , SBN-AN , SAP Business Network for Procurement & Supply Chain , Product Enhancement

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.