SAP Knowledge Base Article - Preview

3778039 - OpenAPI: Reporting returns incorrect purchasing unit for some purchase orders

Symptom

I receive an incorrect purchasing unit when querying some purchase orders via the procurement API


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Product

SAP Ariba Buying all versions

Keywords

purchasing unit, procurementunit, purchase order, po, purchase requisition, pr, accounting split, lineitems.accountings.splitaccountings , KBA , BNS-ARI-CP-API , Procurement REST APIs , Known Error

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