SAP Knowledge Base Article - Preview

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

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Product

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

Keywords

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

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