SAP Knowledge Base Article - Preview

3599212 - Blanket PO not showing up in Orders to Summary Invoice tile

Symptom

My buyer sent me a Blanket Purchase Order (BPO) and when I go to the tile Orders to Summary Invoice within my Orders menu in my Business Network account, I can't find this Purchase Order listed there. 


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Environment

SAP Business Network

Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

Summary Invoice, Invoice, Invoicing, Purchase Order, Blanket , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , How To

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