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SAP Knowledge Base Article - PreviewSymptom
Why the attachment from an IDOC isn't being sent when reprocessed on ERP via BD87?
Why the attachment from a failed invoice (ARBCIG_INVOIC) isn't being sent when reprocessed on ERP via BD87 ?
Why the attachment go missing intermittently for few of the invoices ?
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
KBA , BNS-ARI-CI-AN , Managed Gateway for Business Network , How To
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