SAP Knowledge Base Article - Preview

3181834 - IG-17722: The non-PO credit memo sent from Sap Ariba Procurement solutions was not posted correctly in SAP ERP

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-17722] , KBA , migration source: knowledge@ariba , migrated on: 2022-04-02 17:36:25 , 2004w4 , ig-17722 , SBN-AN , SAP Business Network for Procurement & Supply Chain , Product Enhancement

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