SAP Knowledge Base Article - Preview

2509842 - Wrong Ship-To Location and State Code in Stock Transfer Invoice Form

Symptom

 You want to know why system displays Ship-To Location as X instead of Y and state code in Stock Transfer Invoice Form though details are maintained correctly at master data Site level.


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Product

SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711

Keywords

KBA , AP-ODP-ODR , Outbound Delivery Request , How To

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