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SAP Knowledge Base Article - PreviewSymptom
The Purchase Order status is showing as Partially Invoiced or New instead of Invoiced, even though the invoice has been created for the full amounts/quantities.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
line number , KBA , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-TX , Transaction Documents , Problem
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