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SAP Knowledge Base Article - PreviewSymptom
Purchase order is reflecting as 'Partially Invoiced' when it has been already fulfilled. When the supplier attempts to create an invoice it reflects a zero balance to be invoiced.
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Environment
SAP Business Network
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Partially Invoiced, po balance, subtotal, decimal , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , How To
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