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SAP Knowledge Base Article - PreviewSymptom
You are sending an Invoice where the Order Reference value is coming as 'NA' in Belgium Peppol UBL invoice, however it is not getting considered as Non-PO invoice in SAP Business network and the invoice appears on the UI with the reference column filled as "Order".
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Environment
SAP Business Network.
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
UBL, Peppol, Non-PO Invoice, Order Reference, NA , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Known Error
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