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SAP Knowledge Base Article - PreviewSymptom
Purchase Order (PO) print displays incorrect Delivery To, Bill To or Ship To address at header level. System shows Requesters default Bill To and Ship To address instead of PO line items values
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Environment
SAP Ariba Core Administration
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
bill, to, address, Po Print,ship,deliver,to,incorrect,header,requester , KBA , BNS-ARI-CP-CORE-POP , PO print , Problem
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