SAP Knowledge Base Article - Preview

2725880 - How to Add Specific Payee in Supplier Invoice?

Symptom

Payee details are auto-populated and you are unable to select any payee from the value help under 'Parties and Locations' tab in supplier invoice


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Payee, Invoicing Party, Supplier Master Data, Supplier Invoice , KBA , AP-SIP-SIV , Supplier Invoice , How To

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