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3345311 - How can I have line items deselected while creating Service Entry Sheet(SES) or Advanced Ship Notices (ASN) ?


I want Purchase Order (PO) line items to be deselected while creating SES or ASN in SAP Business Network.



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


KBA , BNS-ARI-PUR-SRV-SES , Service Entry Sheet , How To

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