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SAP Knowledge Base Article - PreviewSymptom
- Supplier creates Invoice in Supplier Business Network [SBN] and punches in to Buyer
- Supplier edits the Accounting Information and press Update Button
- Supplier goes back to SBN and again punches in to Buyer
- Supplier finds Accounting Information which he updated in previous step does not get saved
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
KBA , BNS-ARI-INV-SRV , Service Invoicing , Problem
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