SAP Knowledge Base Article - Preview

3177712 - Customization: Validating accounting fields by purchasing unit in generic ERP sites

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Product

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

Keywords

validate accounting PU procurementunit procurement unit purchasingunit , KBA , BNS-ARI-PUR-PO-ACCT , Purchase Order Accounting , Problem

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