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SAP Knowledge Base Article - PreviewSymptom
Why is an excess quantity confirmation by the supplier not updated on the Purchase Order line in B&I after reviewing the Order Confirmation?
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Excess confirmation OC Excess quantity OC , KBA , BNS-ARI-PUR-PO-ORC , Order Confirmation , Problem
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