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.
Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions
expired bpo , KBA , blanket purchase orders , BNS-ARI-PUR-ACC , Contract Compliance , Problem
About this pageThis 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.