SAP Knowledge Base Article - Preview

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

Symptom

Where do I get the customer code to send 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 , customer code and private id , standard accounts , migrated on: 2022-04-02 14:46:10 , non-po invoice for new relationship , non-po invoices , SBN-AN-TX-INV , Transaction (Invoicing) , How To

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