SAP Knowledge Base Article - Preview

3186639 - CI-13361: Quantity mismatch in purchase orders (POs) between SAP Ariba Buying and Invoicing and SAP ERP or SAP S/4HANA blocked invoice payment verification

Symptom


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Product

Ariba Network all versions ; SAP Business Network all versions

Keywords

[Change Request ID: CI-13361] , KBA , migrated on: 2022-04-02 19:09:05 , migration source: knowledge@ariba , ci-9 sp2 hf51 , ci-13361 , SBN-AN , Ariba Network , Product Enhancement

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