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SAP Knowledge Base Article - PreviewSymptom
When attempting to group purchase orders for summary invoicing, the system fails to correctly display or group POs by Company Code, despite the documentation indicating that it should.
“Purchase orders must have the same values in the header fields Customer, Company Code, and Currency so that they can be invoiced together.”
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
KBA , SBN-AN-INT-INV , CXML Invoices , Problem
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