SAP Note 373675 - Problems with invoice generation (check list)

Component : Invoicing -

Solution : https://service.sap.com/sap/support/notes/373675 (SAP Service marketplace login required)

Key words :
logistics invoice verification invoice documents, logistics invoice verification invoice document, financial accounting invoice documents, valid po order reference, logical message type 'bbpiv', relevant error message directly, valid order reference, message type = bbpiv, message type 'bbpiv', business object 'bus2205'

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