Symptom
In the Available Reference Object Items screen the same purchase order's item is shown multiple times. Some items even show Available Quantity as zero so why is the need to show these?
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Product
SAP Ariba Invoicing 1.0
Keywords
Item matching, duplicate PO lines in reference matching, Central Invoice Management, SAP Ariba Invoicing, Ariba Invoicing , KBA , S2P-CIM-MAT , Invoice 2-3 Ways Matching , Problem
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