SAP Knowledge Base Article - Preview

3172170 - How do I capture the master agreement number in an EDI invoice (810)?

Symptom

How do I capture the contract master agreement number in an Electronic Data Interchange (EDI) invoice?


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Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

KBA , migration source: knowledge@ariba , edi invoices , migrated on: 2022-04-02 14:07:55 , SBN-AN-TX-EDI , Electronic Data Interchange (EDI) Routing , SBN-AN-TX-INV , Transaction (Invoicing) , How To

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