SAP Knowledge Base Article - Preview

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

Symptom


Read more...

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 , migration source: knowledge@ariba , sinv-4260 , 2018.03 , migrated on: 2022-04-02 16:07:42 , BNS-ARI-PUR , Purchasing , Product Enhancement

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.