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SAP Knowledge Base Article - PreviewSymptom
We are suddenly receiving invoices from suppliers, but we have not enabled invoicing and do not allow suppliers to send us invoices.
When we create or receive a receipt or Service Entry Sheet (SES), an invoice is automatically generated.
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Product
Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions
Keywords
KBA , BNS-ARI-PUR , Purchasing , Problem
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