SAP Knowledge Base Article - Preview

3177523 - SINV-5857: Validation for Plant (Ship To) and Deliver To on invoices

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Product

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

Keywords

[Change Request ID: SINV-5857] , KBA , migration source: knowledge@ariba , sinv-5857 , migrated on: 2022-04-02 16:16:17 , 2018.06 , BNS-ARI-INV-AN , Invoices from the SAP Business Network , BNS-ARI-INV , Invoicing , Product Enhancement

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