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SAP Knowledge Base Article - PreviewSymptom
You are trying to maintain a Supplier for multiple Purchase Requests using the "Assign Source of Supply" functionality, but only one Purchase Request get updated with this Supplier.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 2408
Keywords
Source of Supply, Purchase Requests, Assign to All Purchase Requests , KBA , AP-POP-PO , Purchase Order , Problem
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