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SAP Knowledge Base Article - PreviewSymptom
Why the purchase orders are not displaying in the 'Orders to summary invoice' tile of my supplier account even after they were shipped and received?
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Environment
SAP Business Network.
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
feature, NP-52043, summary invoice, multi-po, ASN, orders to summary invoice. , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , How To
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