SAP Knowledge Base Article - Preview

3176930 - Purchase Order (PO) is showing as invoiced after credit memo is submitted

Symptom

PO is showing Invoiced after credit memo is submitted.


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Product

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

Keywords

credit memo, invoiced, amount not released, header-level, line-level , KBA , BNS-ARI-INV-PO , PO Based Invoicing , SBN-AN , SAP Business Network for Procurement & Supply Chain , BNS-ARI-INV-CM , Credit/Debit Memos , Problem

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