SAP Knowledge Base Article - Preview

3424968 - Incorrect Value Was Sent In A Document Causing Issues In Business Network

Symptom

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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