SAP Knowledge Base Article - Preview

3179038 - SINV-8046: Defaulting purchasing unit value from corresponding purchase orders for catalog or contract items added to service sheets during supplier punch in




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


[Change Request ID: SINV-8046] , KBA , migration source: knowledge@ariba , 2019.06 , migrated on: 2022-04-02 16:44:28 , sinv-8046 , BNS-ARI-PUR , Purchasing , Product Enhancement

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