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SAP Knowledge Base Article - PreviewSymptom
How can I resend the Purchase Order(PO) to correct supplier which is already in sent status from Ariba network?
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
document, sent, transfer, change document , KBA , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , SBN-AN-TX , Transaction Documents , How To
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