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SAP Knowledge Base Article - PreviewSymptom
- Supplier was able to create a Credit memo against a closed PO
- The expectation is that Ariba Network would thrown an error similar to "Purchase Order is closed for invoicing"
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
Supplier was able to create a Credit memo closed PO order , KBA , BNS-ARI-INV , Invoicing , Problem
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