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SAP Knowledge Base Article - PreviewSymptom
After submitting an invoice against a Purchase Order (PO), the PO status did not update to "Invoiced".
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
KBA , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-TX-INV-INT , Invoicing CXML Integration , Problem
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