Symptom
I'm trying to send an attachment on the Order Confirmation created by the supplier on SAP Business Network to SAP Ariba P2O/I, is it supported? And how can we do that?
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
KBA , SBN-AN-ADM , Administration (Buyer & Supplier Account Administration) , BNS-ARI-PUR-PO-ORC , Order Confirmation , BNS-ARI-PUR-PO , Purchase Orders , How To
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