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3174858 - CCI-1660: : Invoices created against purchase order with material line items on Ariba Network failed on the SAP ERP system.




Ariba Network all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions


[Change Request ID: CCI-1660] , KBA , migration source: knowledge@ariba , ci-7 hf20 , migrated on: 2022-04-02 15:09:38 , cci-1660 , SBN-AN , SAP Business Network for Procurement & Supply Chain , Product Enhancement

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