Symptom
- The values of Validity Start Date and Validity End Date fields in Limit Order was updated in the SAP Ariba Procurement.
- The change version of the order did not reflect the updated values in the Business Network (BN).
- Due to this discrepancy, the supplier was unable to confirm the order or submit the invoice.
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Product
SAP Ariba Buying P2P all versions ; SAP Ariba Procurement, cloud edition
Keywords
validity date, validity date discrepancy, Validity Start Date, Validity End Date, effectiveDate, expirationDate, Application.Purchasing.CreateNewPOVersionWhenValidityDatesUpdatedAtHeaderForLimitItems , KBA , BNS-ARI-PUR-REQ , Requisitioning , Problem
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