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SAP Knowledge Base Article - PreviewSymptom
Customer is using the ITK(Integration Tool Kit) scripts to import the Supplier files and during one of the load the SupplierOrganization.csv file didn’t run which resulted in creation of BuyerXXX IDs.
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
Supplier Duplicate ID, SupplierOrganisation , KBA , BNS-ARI-PUR , Purchasing , Problem
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