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SAP Knowledge Base Article - PreviewSymptom
User A created a CR on-behalf of user B and get approved. In the case that a receipt was auto-generated against this contract, how does system determine default requester and preparer for this receipt?
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
Contract, Receipt, preparer, requester, default value , KBA , BNS-ARI-PUR-ACC , Contract Compliance , Problem
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