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SAP Knowledge Base Article - PreviewSymptom
How to enable CP-843: Support for identifying purchase orders for subcontractors in Ariba Buying?
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Keywords
Subcontractor, CP-843, Subcontractor receipt, Subcontractor requisition , KBA , BNS-ARI-PUR-ACCT , Requisition/Order Accounting , BNS-ARI-PUR-RCV , Receiving , Product Enhancement
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