SAP Knowledge Base Article - Preview

3743224 - My Purchase Requisition generated more than one Purchase Order

Symptom

My Purchase Requisition (PR) generated more than one Purchase Order (PO), with an action from aribasystem in history tab with following details:

"Line No. [Line Number] : A new order has been created because the associated contract has changed."


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Environment

SAP Ariba Buying and Invoicing

Product

SAP Ariba Buying all versions

Keywords

multiple, contract-based, line-level, split , KBA , BNS-ARI-PUR-PO , Purchase Orders , BNS-ARI-PUR-ACC-REQ , Contract-Based Requisitions , Problem

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