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SAP Knowledge Base Article - PreviewSymptom
The purchase orders are created with a Preferred Ordering Method of Printing. After it is created, the supplier is on-boarded onto the SAP Business Network. Is there a way to send such orders to the SAP Business Network?
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
KBA , BNS-ARI-PUR-RCV , Receiving , How To
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