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SAP Knowledge Base Article - PreviewSymptom
The customer can submit a ticket to update the approvable initial value for ERP Orders and Purchase Orders.
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Environment
SAP Ariba Buying & Invoicing
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
approvable, approvable type, update, number range, initial value, EP, PO, PR, EP orders, purchase order, purchase requisition , KBA , BNS-ARI-PAS-AF-CUS , Customizations (Service) , BNS-ARI-SCA-MOB , S2C Administration Mobile , Problem
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