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3187214 - IG-31218: Zero quantity tolerance in the scheduling agreement release document from buyer’s SAP ERP or SAP S/4HANA overrode the quality tolerance defined in the default transaction rules in Ariba Network




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


[Change Request ID: IG-31218] , KBA , migration source: knowledge@ariba , migrated on: 2022-04-02 19:21:58 , ig-31218 , 2107w2 , SBN-AN , SAP Business Network for Procurement & Supply Chain , Product Enhancement

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