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SAP Knowledge Base Article - PreviewSymptom
Why am I not able to submit an invoice against a particular line item of a Purchase Order on SAP Business Network even with amount available for invoicing?
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
invoice, purchase order, isreturn, credit memo, line item , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Known Error
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