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SAP Knowledge Base Article - PreviewSymptom
Can I link an updated purchase order to an already created invoice? Why is my invoice failing with the following errors:
- INV-13: Order reference XXXX is an obsolete, duplicate, or replaced order.
- INV-12: Cannot find the PO XXXX referenced in the invoice.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
canceled obsoleted changed failed rejected , KBA , migration source: knowledge@ariba , po invoices , migrated on: 2022-04-02 14:11:31 , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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