SAP Knowledge Base Article - Preview

3172694 - Invoice error regarding need to create an order confirmation before invoicing

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Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

Invoice Error, INV-130, INV-133 , KBA , BNS-ARI-PUR-PO-ORC , Order Confirmation , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , SBN-AN-TX-INV , Transaction (Invoicing) , Problem

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