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SAP Knowledge Base Article - PreviewSymptom
The reconciled invoice document from our SAP Business Network account is not delivered to our Buyer ERP system via the integrated buyer side SAP Managed Gateway application.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Invoice reconciliation, invoice reconciliation not delivered, invoice reconciliation not there in CIG, invoice reconciliation not sent to SAP ECC, invoice reconciliation not sent to ERP , KBA , SBN-AN-ADM , Administration (Buyer & Supplier Account Administration) , Problem
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