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SAP Knowledge Base Article - PreviewSymptom
- Why is the invoice Ship To different from the one provided in PO?
- How is the Ship To Address defaulted on the supplier invoice from SAP Business Network (SBN)?
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Environment
SAP Business Network
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Shipto, address, shipping , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , How To
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