SAP Knowledge Base Article - Preview

3181976 - How are Purchasing Units defaulted on Approvables?

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Product

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

Keywords

PurchasingUnit, ProcurementUnit, PU , KBA , BNS-ARI-CP-CORE-PU , Purchasing units import , BNS-ARI-INV , Invoicing , BNS-ARI-CM , Catalog Management , BNS-ARI-PUR-SRV , Services Procurement , How To

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