3188833 - IG-37087: The material code was incorrect for purchase orders with more than ten line items

Symptom

Product

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

Keywords

[Change Request ID: IG-37087] , KBA , migration source: knowledge@ariba , 2202 , migrated on: 2022-04-02 19:58:16 , ig-37087 , SBN-AN , SAP Business Network for Procurement & Supply Chain , Product Enhancement

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