SAP Knowledge Base Article - Preview

3631904 - Why two different EP number generated when purchase order received ERP Error.

Symptom

Why system is generating new EP number for the Purchase Order once it receive ERP push error on earlier version of the requisition?


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Product

SAP Ariba Procurement, cloud edition all versions

Keywords

ERP Error, ERP push Error, Two EP number, EP number , KBA , BNS-ARI-PUR-REQ , Requisitioning , How To

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