SAP Knowledge Base Article - Preview

2161502 - Buyer ID Shows Unexpected Value on Customer Invoice Form and Sales Order Confirmation Form

Symptom

You have not maintained any Customer Part Number in the product master data, however when previewing a customer invoice, you find the Buyer ID fields shows the Product ID instead of showing blank.


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Product

SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708

Keywords

KBA , AP-CI , Customer Invoice Processing , How To

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