Symptom
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.
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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
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