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SAP Knowledge Base Article - PreviewSymptom
- When manually searching for a Purchase Order in an invoice, the list of available POs is automatically filtered by the Company Code of the invoice
- On the other hand, the PO list is not filtered by the Supplier of the invoice
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Product
SAP Ariba Invoicing all versions
Keywords
po purchase order cim ariba invoicing list not filtered by supplier , KBA , S2P-CIM-PRC , CIM Invoice Processing , Product Enhancement
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