SAP Knowledge Base Article - Preview

3177487 - CI-11667 - Non-PO invoice sent from SAP Ariba Buying solution did not post in SAP ERP

Symptom


Read more...

Product

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

Keywords

[Change Request ID: CI-11667] , KBA , migration source: knowledge@ariba , ci-9 hf39 , migrated on: 2022-04-02 16:15:57 , ci-9 sp2 hf18 , ci-11667 , SBN-AN , SAP Business Network for Procurement & Supply Chain , Product Enhancement

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.