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SAP Knowledge Base Article - PreviewSymptom
I receive the following error message when trying to submit an invoice: ! Remit to ID is required.
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Product
Ariba Network all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Remit to ID is mandatory, Remittance ID , KBA , migration source: knowledge@ariba , error messages , create po invoice , migrated on: 2022-04-02 14:07:38 , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-SCC , SAP Ariba Supply Chain Collaboration , Problem
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