SAP Knowledge Base Article - Preview

3177002 - IG-30929: Invoices with purchase order (PO) reference number (less than 10 digits) sent from Ariba Network failed in SAP ERP or SAP S/4HANA

Symptom


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Product

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

Keywords

[Change Request ID: IG-30929] , KBA , migration source: knowledge@ariba , migrated on: 2022-04-02 19:27:22 , ig-30929 , 2108 , SBN-AN , SAP Business Network for Procurement & Supply Chain , Product Enhancement

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