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SAP Knowledge Base Article - PreviewSymptom
I encounter the following error when submitting a Contract Request/Requisition: The Vendor-Purchase Organization combination is invalid.
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
KBA , BNS-ARI-PUR-ACC-CON , Contracts/Contract Requests , BNS-ARI-CP-CORE-IEX , Core Administration Import/Export , BNS-ARI-PUR-REQ , Requisitioning , Problem
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