3184597 - How to allow supplier to enter an Ad-hoc address when creating the invoice in SAP Business Network.

The supplier enters an ad-hoc ShipTo address when creating an invoice in SAP Business Network. The invoice cXML contains a ShipTo address that does not exist in Ariba Buying and Invoicing, and the system creates an ad-hoc address based on the address provided in the cXML.

I receive an error stating that the plant is not acceptable on the invoice reconciliation.

Adhocaddress , KBA , BNS-ARI-INV , Invoicing , BNS-ARI-INV-IR , Invoice Reconciliation , BNS-ARI-INV-IR-EXP , Invoice Reconciliation Exceptions , How To