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SAP Knowledge Base Article - PreviewSymptom
What is the behavior over SAP Business Network after the rule Allow suppliers to create invoices directly from service POs without a service sheet is enabled and disabled?
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Service Sheet, Entitlement, Service PO , KBA , SBN-AN-ADM , Administration (Buyer & Supplier Account Administration) , How To
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