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SAP Knowledge Base Article - PreviewSymptom
How do I get the customer code to send a non-Purchase Order invoice?
Why am I receiving the error !Customer code does not match any customer when creating a non-PO 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 , 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-TX-INV , Transaction (Invoicing) , How To
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