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SAP Knowledge Base Article - PreviewSymptom
When I try to create an invoice against a limit Purchase Order (PO), I cannot search for the PO after I click Create > Invoice from the home page.
However, I can invoice the PO when I open the PO directly and click the Invoice button on that screen.
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Product
SAP Ariba Procurement, cloud edition
Keywords
KBA , BNS-ARI-INV-SRV , Service Invoicing , Problem
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