SAP Note 886182 - BBPIV02: "At least one purchase order reference incorrect"

Component : Invoicing -

Solution : https://service.sap.com/sap/support/notes/886182 (SAP Service marketplace login required)

Key words :
system issues error message bbp_iv 170, enter invoice/credit memo, enterprise buyer professional edition, message class bbp_iv, purchase order reference, supplier relationship management, terms e-commerce, e-commerce reason, e-procurement, transaction bbpiv02