SAP Knowledge Base Article - Preview

3173340 - Why Non-PO invoices are routed to different systemID?

Symptom

Non-PO invoices created are routed to different systemID


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Environment

SAP Business Network

Product

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

Keywords

Non-PO invoice, systemID, Bill-To address ID , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Problem

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