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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




Ariba Network all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions


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

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