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SAP Knowledge Base Article - PreviewSymptom
The Invoice coming from Business Network with type as Purchase Order is not linked with any Purchase Order. There is no reference in the Reference Tab.
The cXML payload contains all information in the DocumentReference section.
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Product
SAP Ariba Procurement, cloud edition
Keywords
KBA , BNS-ARI-INV-PO , PO Based Invoicing , Problem
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