SAP Knowledge Base Article - Preview

3180885 - IG-15154: Invoices against a service purchase order with an overall limit for unplanned services failed in Ariba Network

Symptom


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Product

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

Keywords

[Change Request ID: IG-15154] , KBA , migration source: knowledge@ariba , migrated on: 2022-04-02 17:21:03 , 2002w1 , ig-15154 , SBN-AN , SAP Business Network for Procurement & Supply Chain , Product Enhancement

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