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SAP Knowledge Base Article - PreviewSymptom
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Allow suppliers to add line items to PO invoices , KBA , BNS-ARI-PUR-PO-ORC , Order Confirmation , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , SBN-AN-TX-SS , Service Procurement/Service Sheet (O&G) , SBN-AN-TX-INV , Transaction (Invoicing) , How To
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