3793757 - Error 'The supplier that you have selected for this contract is invalid. ' on Contract Request

Error message: "The supplier that you have selected for this contract is invalid. The Purchasing Unit (PU) to which the selected supplier is associated must match with either the PU of the contract, or one of the parents of that PU." appears on the Supplier field on the Contract Request restricting its submission.

• Product: SAP Ariba Buying and Invoicing

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