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SAP Knowledge Base Article - PreviewSymptom
I did not receive an Electronic Data Interchange (EDI) functional acknowledgement for an invoice sent via AS2.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
KBA , migration source: knowledge@ariba , edi invoices , migrated on: 2022-04-02 14:20:55 , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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