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SAP Knowledge Base Article - PreviewSymptom
Why am I getting an error when invoicing a Blanket Purchase Order (BPO)?
Error: INV-102: This blanket PO XXXXX does not allow direct invoicing.
Error: INV-15: This customer does not accept invoices for orders sent outside of Ariba SN.
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Product
SAP Ariba Procurement, cloud edition all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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