How to disable the fields 'Buyer GST ID' and 'Supplier GST ID' on Requisitions?
Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions
Application.Procure.IncludeCountrySpecificTaxInformation, 'Buyer GST ID', 'Supplier GST ID' , KBA , BNS-ARI-PUR-REQ-ACCT , Requisitioning Accounting , How To
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