/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
When trying to invoice against a contract, I am getting the error:
Buyer Account [Buyer Name] does not accept invoices for expired blanket purchase orders.
Read more...
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
expired bpo , KBA , blanket purchase orders , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , SBN-AN-TX-ADM-ORD , Transaction Document Administration Orders , 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.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)