SAP Knowledge Base Article - Preview

3184627 - Purchase Order ID is different than the Order ID on invoice submitted by supplier

Symptom


Read more...

Product

Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions

Keywords

Order ID invoice exception , KBA , BNS-ARI-INV , Invoicing , BNS-ARI-INV-IR , Invoice Reconciliation , BNS-ARI-INV-IR-EXP , Invoice Reconciliation Exceptions , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.