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SAP Knowledge Base Article - PreviewSymptom
Why is shipTo address of Invoice defaults to generic shipTo instead of ShipTo on Purchase Order (PO) in SAP Business Network?
Why the shipTo address on the invoice is not taken from the PO when the supplier is performing a PO flip?
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Invoice Ship-To Address, shipto address mismatch, invoice shipto incorrect, ship to incorrect, ship to is incorrect in Invoice , KBA , SBN-AN-TX , Transaction Documents , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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