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SAP Knowledge Base Article - PreviewSymptom
A document (e.g. Invoice, Purchase Order, etc.) was sent with incorrect data to SAP Business Network, which is causing you issues now and you require the data of the sent document to be modified.
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Environment
SAP Business Network
Keywords
Data Change; Edit; Document; Tag; Invoice; Purchase Order; PO; Goods Receipt; Ship Notice; Service Entry Sheet; SES; cXML; , KBA , SBN-AN-TX , Transaction Documents , Problem
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