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SAP Knowledge Base Article - PreviewSymptom
- Error "Purchase Unit cannot be blank" appears during Work Order Revision
- Legal entity is enabled for the buyer
- Error prevents completion of the revision process and editing of the Purchase Unit during the revision
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Product
SAP Fieldglass Vendor Management System 2411
Keywords
Work Order, Revision, Purchase Unit, error, legal entity , KBA , BNS-FG-WO-RVS , Work Order (Contingent) - Revision , Problem
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