SAP Knowledge Base Article - Preview

3187900 - IG-32890: Invoice with negative quantity sent from Ariba Network updated as positive quantity in SAP ERP or SAP S/4HANA

Symptom


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Product

Ariba Network all versions ; SAP Business Network all versions

Keywords

[Change Request ID: IG-32890] , KBA , migration source: knowledge@ariba , migrated on: 2022-04-02 19:42:46 , 2110 , ig-32890 , SBN-AN , Ariba Network , Product Enhancement

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