SAP Knowledge Base Article - Preview

3189695 - SINV-13363: Invoices submitted with invalid purchasing unit and supplier combinations

Symptom


Read more...

Product

Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions

Keywords

[Change Request ID: SINV-13363] , KBA , sinv-13363 , migrated on: 2022-04-02 19:28:25 , migration source: knowledge@ariba , 2108 , BNS-ARI-PUR , Purchasing , BNS-ARI-INV , Invoicing , Product Enhancement

About this page

This 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.