SAP Knowledge Base Article - Preview

3183693 - How can I restrict my suppliers to enter specific characters in their invoices and service sheets numbers?

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Product

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

Keywords

document number preferences, special characters, invalid characters, invoices, service sheets, ses, service entry sheets , KBA , SBN-AN-ADM , Administration (Buyer & Supplier Account Administration) , How To

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