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SAP Knowledge Base Article - PreviewSymptom
How do I update the ERP_PO_ITEM in Ariba Buying and Invoicing (B&I) for a Purchase Order (PO) line item in Enterprise Resource Planning (ERP) system ?
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Product
Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions
Keywords
SAPPOLineNumber, ERP_PO_ITEM, PO_ITEM, PurchaseOrderItemImport, Import Purchase Order IDs with Line Numbers , KBA , BNS-ARI-PUR-PO , Purchase Orders , How To
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