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SAP Knowledge Base Article - PreviewSymptom
Why do I receive the error message below while creating an invoice in SAP Business Network for an order?
Error: Invoices are not allowed for this Blanket Purchase Order (BPO)
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Known Error
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