SAP Knowledge Base Article - Preview

3181567 - Why am I not able to add line items to the Invoice?

Symptom


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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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