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SAP Knowledge Base Article - PreviewSymptom
Why am I getting the following error when trying to create a purchase order based/ PO-Flip invoice:
Customer requires that Sold To Name and Country Code on invoices match the Bill To or Sold To (if available) information on purchase orders.
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Product
Ariba Network all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
KBA , SBN-AN-TX-INV , Transaction (Invoicing) , How To
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