SAP Knowledge Base Article - Preview

3186438 - How to disable the fields 'Buyer GST ID' and 'Supplier GST ID' on Requisitions and Purchase Orders?

Symptom

How to disable the fields 'Buyer GST ID' and 'Supplier GST ID' on Requisitions?


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Product

Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions

Keywords

Application.Procure.IncludeCountrySpecificTaxInformation, 'Buyer GST ID', 'Supplier GST ID' , KBA , BNS-ARI-PUR-REQ-ACCT , Requisitioning Accounting , How To

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