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SAP Knowledge Base Article - PreviewSymptom
Invoices for the purchase order were created. Subsequently, line-level credit memos were created in the SAP Ariba Buying and Invoicing system/ERP to reverse the invoiced quantities.
when I try to attempt to create a new invoice for the same order, unable to access the required quantities for invoicing.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
KBA , SBN-AN-TX-INV , Transaction (Invoicing) , How To
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