SAP Knowledge Base Article - Preview

3181222 - Credit memo failing with error "The supplier part ID xxxx in the invoice does not match the supplier part ID in the original PO line item."

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

KBA , SBN-AN-SCC , SAP Ariba Supply Chain Collaboration , Problem

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