SAP Knowledge Base Article - Preview

3178098 - Error: "The customer does not allow consolidation" when clicking Process Order from email notification




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


KBA , migration source: knowledge@ariba , quick enablement , purchase orders , create po invoice , migrated on: 2022-04-02 16:27:41 , SBN-AN , SAP Business Network for Procurement & Supply Chain , Problem

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.