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SAP Knowledge Base Article - PreviewSymptom
In our processes, we need to find and close purchase orders that share the same status, for example we need to close all the orders that have the Rejected status to release the funds since these orders will not be delivered by the supplier. Is there a way to do that?
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Product
Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions
Keywords
KBA , BNS-ARI-PUR , Purchasing , How To
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