SAP Knowledge Base Article - Preview

3174336 - Why do I receive the error "Buyer requires you to fully confirm the line items before creating invoices" for an order I already confirmed?

Symptom


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Product

Ariba Network all versions ; SAP Business Network all versions

Keywords

unable to invoice despite order confirmation sent , KBA , BNS-ARI-PUR-PO-ORC , Order Confirmation , SBN-AN-TX-INV , Transaction (Invoicing) , How To

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