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SAP Knowledge Base Article - PreviewSymptom
- Purchase Order is stuck in Approved status in B&I
- ERP order sent to AN and to B&I is stuck in Approved status after deleting a child line item
- User cannot create invoice against the PO
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
Purchase Order is stuck in Approved status in B&I P2P invoicing buying deleting a child line item User cannot create invoice against the PO parent line type , KBA , BNS-ARI-INV , Invoicing , Problem
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