3177582 - Back-populating the Purchasing Unit field for approvable documents

If your organization goes live without a purchasing unit structure, begins creating approvable documents, but later decides to implement purchasing units in your site, existing approvables won't have a purchasing unit assigned to them. This can lead to errors when changing documents or when processing receipts or invoices against purchase orders with a blank purchasing unit value: The value of Purchasing Unit is not acceptable.

PU procurementunit procurement unit blank null value purchasingunit.csv , KBA , BNS-ARI-CP-CORE-PU , Purchasing units import , Problem