SAP Knowledge Base Article - Preview

3173524 - Where do I get the Customer Code to send a non-PO invoice to my customer?

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Product

Ariba Network all versions ; SAP Business Network all versions

Keywords

KBA , migration source: knowledge@ariba , standard accounts , customer code and private id , non-po invoice for new relationship , migrated on: 2022-04-02 14:46:10 , non-po invoices , SBN-AN , SAP Business Network for Procurement & Supply Chain , How To

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