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SAP Knowledge Base Article - PreviewSymptom
Why do my Purchase Requisition(PR) in Ordering status with below message :
The Requisition contains an order for a supplier that is not an Ariba network member. You must deliver the order to the supplier manually.
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
printing,ordering , KBA , BNS-ARI-PUR , Purchasing , How To
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