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SAP Knowledge Base Article - PreviewSymptom
What is the Order Identification Number (Order ID) and how is it defaulted on SAP Ariba Procurement P2O/I?
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Keywords
KBA , BNS-ARI-PUR-PO , Purchase Orders , BNS-ARI-PUR-PO-ORM , Ordering Methods , BNS-ARI-PUR-REQ , Requisitioning , How To
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