SAP Knowledge Base Article - Preview

3179697 - CI-12913: ERS-invoice incorrectly referred PO number as material document number on Ariba Network

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Ariba Network all versions ; SAP Business Network all versions

Keywords

[Change Request ID: CI-12913] , KBA , migration source: knowledge@ariba , ci-12913 , migrated on: 2022-04-02 16:56:53 , ci-9 sp2 hf41 , SBN-AN , SAP Business Network for Procurement & Supply Chain , Product Enhancement

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