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SAP Knowledge Base Article - PreviewSymptom
I want Purchase Order (PO) line items to be deselected while creating SES or ASN in SAP Business Network.
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Product
Ariba Network all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
KBA , BNS-ARI-PUR-SRV-SES , Service Entry Sheet , How To
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