SAP Knowledge Base Article - Preview

3182907 - How do I make the Bill To field visible when a supplier punches in to create a contract invoice?

Symptom

How do I make the Bill To field visible when a supplier punches in to create a contract invoice?

How do I default the Bill To value on punchin contract-based invoices?


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Product

SAP Ariba Procurement, cloud edition all versions

Keywords

default, BillingAddress, punchin, punch in, contract-based, invoice cart , KBA , BNS-ARI-INV , Invoicing , How To

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