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3177177 - CI-11014 – In SAP Ariba Sourcing, contract line item document to Vendor's Ordering Address (OA) integration resulted in incorrect Validity Start and Validity End dates




Ariba Network all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions


[Change Request ID: CI-11014] , KBA , migration source: knowledge@ariba , ci-9 sp2 hf13 , ci-11014 , migrated on: 2022-04-02 16:10:18 , SBN-AN , SAP Business Network for Procurement & Supply Chain , Product Enhancement

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