SAP Knowledge Base Article - Preview

2597906 - You Cannot Maintain Seller or Invoicing Unit Field in Delivery Note Form Template

Symptom

You are trying to maintain the Seller and / or Invoicing Unit for Delivery Notes, but when you enter a value and save the changes this is not reflected.


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Environment

SAP Business ByDesign all versions

Product

SAP Business ByDesign all versions

Keywords

Seller, Invoicing, Unit, Delivery Note, Form Template, Notes , KBA , AP-ODP , Outbound Delivery Processing , AP-SLO , Sales Order Processing , Problem

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