SAP Knowledge Base Article - Preview

3179352 - Why is Ship To address of my Invoice defaults to generic Ship To instead of Ship To on Purchase Order?

Symptom

Why ShipTo address of Invoice defaults to generic ShipTo instead of ShipTo on Purchase Order (PO) in SAP Business Network PO Flip Invoice?


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Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

Invoice ShipTo Address, Shipto address mismatch , KBA , SBN-AN-TX , Transaction Documents , SBN-AN-TX-INV , Transaction (Invoicing) , Problem

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