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SAP Knowledge Base Article - PreviewSymptom
Contract invoice or non-PO invoice submitted by the supplier got rejected with the below error message:
INV-143: Cannot create a non-PO invoice with pricing details. ?
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Non-po invoice, inv-143, contract invoice, advanced, pricing , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-TX-INV-INT , Invoicing CXML Integration , Problem
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