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SAP Knowledge Base Article - PreviewSymptom
When flipping a service Purchase Order and creating an invoice in SAP Business Network, the line item details do not appear.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
missing lines when invoicing, cannot invoice, SES control key, SES allowed, no lines, PO flip , KBA , SBN-AN-TX-SS , Service Procurement/Service Sheet (O&G) , SBN-AN-TX-INV , Transaction (Invoicing) , How To
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