SAP Knowledge Base Article - Preview

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

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Product

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

Keywords

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

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