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3337948 - Why Purchase Order (PO) reached wrong supplier?


Why PO posted from ERP using Vendor ID reached wrong supplier?



Ariba Network all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions


Order sent to new Supplier, New supplier created, PO sent to different Supplier , KBA , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , How To

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