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SAP Knowledge Base Article - PreviewSymptom
The Vendor ID tag is missing when SAP Business Network sends an invoice to Managed Gateway for Spend & Network.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions ; SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions
Keywords
Purchase order-based invoices,po-based invoice,vendor id,missing,preprocessing, ismg, cig, an, sbn , KBA , BNS-ARI-INV-PO , PO Based Invoicing , Problem
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