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SAP Knowledge Base Article - PreviewSymptom
Why are the purchasing orders (POs) coming from ERP to SAP Business network does not have logos based on Purchasing unit even though the same order is showing PU based logo in Byer P2P on a PO print?
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
KBA , BNS-ARI-CP-CORE-BRAN , Branding , BNS-ARI-CI-AN-PO , Managed Gateway for Business Network - Order , How To
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