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SAP Knowledge Base Article - PreviewSymptom
A supplier is creating a service invoice via PO-Flip but the invoice is being rejected due to Rejection reason: INV-185: Contract number in service item 1 in service sheet XXXXXX which is referenced in invoice item 1 is not same with contract number in purchase order XXXXXX. Contract number is service sheet is , contract number in purchase order is XXXXXX ?
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
INV-184 , KBA , SBN-AN-TX-SS , Service Procurement/Service Sheet (O&G) , Problem
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