SAP Knowledge Base Article - Preview

3179733 - IG-10314: Invoice against a service purchase order fails to post at SAP ERP

Symptom


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Product

Ariba Network all versions ; SAP Business Network all versions

Keywords

[Change Request ID: IG-10314] , KBA , migration source: knowledge@ariba , 2019.09w4 , migrated on: 2022-04-02 16:57:21 , ig-10314 , SBN-AN , SAP Business Network for Procurement & Supply Chain , Product Enhancement

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