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SAP Knowledge Base Article - PreviewSymptom
I receive the following error when creating an invoice on the Business Network:
This order cannot be invoiced until at least one approved service sheet has been created for it
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Product
Ariba Network all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
KBA , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-TX-SS , Service Procurement/Service Sheet (O&G) , Problem
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