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SAP Knowledge Base Article - PreviewSymptom
Purchase orders for a specific location are sent to suppliers in one language instead of another
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Environment
SAP Ariba Buying and Invoicing, Purchase Orders
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
language discrepancy, default language, system error, buying and invoicing, supplier communication , KBA , BNS-ARI-PUR-PO , Purchase Orders , How To
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