SAP Knowledge Base Article - Preview

3669867 - Error While Creating invoice from Supplier Network

Symptom

While trying to create an Invoice for a Supplier in the Business Network, a PunchIn Error appears after trying to Add a Contract/Catalog Item at the Line Item level.


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Keywords

Supplier, Location, SupplierLocation, PunchIn, PunchIn Error , KBA , BNS-ARI-CP-CORE-AI , Application Integration (between Buying & Sourcing) , Known Error

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