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SAP Knowledge Base Article - PreviewSymptom
I receive a Blanket Purchase Order (BPO) where the quantity, unit price, and subtotal are shown as "Undisclosed", making it appear as if the order value is zero. Because of that, I am confused about the PO value and unable to proceed with invoicing without clarification.
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Environment
SAP Business Network
Product
SAP Ariba Procurement, cloud edition all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Masking, Restriction, Visibility, Limits, Allocation, Segmentation
, KBA , SBN-AN-ADM , Administration (Buyer & Supplier Account Administration) , BNS-ARI-PUR , Purchasing , Problem
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