SAP Knowledge Base Article - Preview

3177092 - SINV-4260: On PO-based invoices, the Deliver To field wasn't defaulting based on the PO

Symptom


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Product

Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions

Keywords

[Change Request ID: SINV-4260] how to enable Approvable Details Determination Rules , KBA , sinv-4260 , 2018.03 , migration source: knowledge@ariba , migrated on: 2022-04-02 16:07:42 , BNS-ARI-PUR , Purchasing , Product Enhancement

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