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SAP Knowledge Base Article - PreviewSymptom
Why is my supplier able to submit a CSV Invoice even though they are not assigned to any Supplier Groups?
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Invoices, default csv invoice, customization, suppliers group, customization request, , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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