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3185300 - IG-28535: Blank price tolerance in purchase orders (POs) from SAP ERP or SAP S/4HANA resulted in 0 (zero) price tolerance during order confirmation approval in Ariba Network




Ariba Network all versions ; SAP Business Network for Procurement all versions


[Change Request ID: IG-28535] , KBA , migration source: knowledge@ariba , 2105w3 , migrated on: 2022-04-02 18:48:38 , ig-28535 , SBN-AN , SAP Business Network for Procurement & Supply Chain , Product Enhancement

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