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SAP Knowledge Base Article - PreviewSymptom
I've have a Purchase Order with the set configuration: "The buyer has marked this as Completed", despite that my supplier can still create new invoices.
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Environment
Business Network
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Buyer, Completed, PO, Supplier, Invoice , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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