SAP Knowledge Base Article - Preview

3190168 - Requestor unable to accept Order Confirmation

Symptom


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Product

Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions

Keywords

AN, buyer, AN buyer, OC, Order Confirmation, conflicting selection on field need by date, confirm, confirmation, order, requisition, supplier, multiple confirmation, error, apply changes, review confirmation , KBA , BNS-ARI-PUR , Purchasing , How To

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