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3186702 - IG-30886: Purchase orders (POs) with order unit of measure (UOM) sent from Ariba Network were created with incorrect quantity in SAP ERP or SAP S/4HANA




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


[Change Request ID: IG-30886] , KBA , migration source: knowledge@ariba , 2106w3 , ig-30886 , migrated on: 2022-04-02 19:08:26 , SBN-AN , SAP Business Network for Procurement & Supply Chain , Product Enhancement

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