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SAP Knowledge Base Article - PreviewSymptom
Product
Ariba Network all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Invoices listed as "Non-PO" although order number is specified , KBA , migration source: knowledge@ariba , cxml invoices , migrated on: 2022-04-02 14:15:28 , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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