SAP Knowledge Base Article - Preview

3533839 - Process Communication Error in the Purchase Order Document

Symptom

You have created a purchase order and sent to supplier. However system creates a process communication error. 
- Purchase Order cannot create a Supplier Invoice Request 


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign 2408 ; SAP Business ByDesign 2411

Keywords

KBA , SRD-SRM-SI , Supplier Invoicing , Problem

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