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SAP Knowledge Base Article - PreviewSymptom
Why the contract 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 Ariba Procurement, cloud edition all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
INV-143, Cannot create a non-PO invoice with pricing details , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , BNS-ARI-PUR , Purchasing , How To
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