Symptom
Users cannot edit the below Description fields on a non-catalog item during a Change Order.
- Full Description
- Unit of Measure
- Supplier Part Number
- Supplier Part Aux Number
- Commodity Code
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
Change Order, Non-Catalog Item, Supplier Part Number, Edit, Purchase Order, PO, Receiving, Received, Shipping, Shipped, Invoiced.) , KBA , BNS-ARI-PUR-REQ , Requisitioning , BNS-ARI-PUR-PO , Purchase Orders , How To
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