SAP Knowledge Base Article - Preview

3178966 - Why does my customer not appear when I try to create a Non-PO invoice?

Symptom


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Product

Ariba Network all versions ; SAP Business Network all versions

Keywords

customer code, non po, not visible, doesn't show, where is, where's , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , How To

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