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SAP Knowledge Base Article - PreviewSymptom
Can I request SAP Business Network (SBN) customer support to link an Invoice to a Purchase Order (PO)?
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Environment
SAP Business Network
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
wasn't, cannot, successfully, connect, bind , KBA , SBN-AN-TX , Transaction Documents , How To
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