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SAP Knowledge Base Article - PreviewSymptom
Why do I receive the error "[Buyer] requires you to fully confirm the line items before creating invoice." for an order which is already confirmed?
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Environment
SAP Business Network.
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
invoice, order confirmation, fully confirmed, confirmed with new date, confirmed with changes, confirmed as is. , KBA , BNS-ARI-PUR-PO-ORC , Order Confirmation , SBN-AN-TX-INV , Transaction (Invoicing) , How To
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