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SAP Knowledge Base Article - PreviewSymptom
How supplier create Order Confirmation (OC) without entering OC ID, which is mandatory on OC UI ? Why the confirmation tab displayed OC ID as "Confirmation #: Untitled MM/DD/YYYY" ?
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
OC with default number, default conformation ID, Order Confirmation ID , KBA , SBN-AN-SCC-OC , Supply Chain Collaboration - Order Collaboration , Problem
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