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SAP Knowledge Base Article - PreviewSymptom
Quote responses are failing in the SAP Business Network with the following error:
A supplier without a Vendor ID submitted a response to a Quote Automation. You must enter the supplier's Vendor ID information before SAP Business Network can forward the response to your external ERP system.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
award id, quote id , KBA , SBN-AN , SAP Business Network for Procurement & Supply Chain , Problem
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