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SAP Knowledge Base Article - PreviewSymptom
Why am I not able to submit an invoice for a Service Purchase Order(PO) on SAP Business Network and encountering an error Subtotal exceeds the allowed limit and Quantity exceeds the quantity limit.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
purchase order, invoice submission, credit memo, service entry sheet, subtotal limit, quantity limit , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Known Error
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