SAP Knowledge Base Article - Preview

3190207 - Why does the commodity code assigned to parameter Application.Invoicing.ShippingCommodityCode not default?

Symptom

Read more...

Product

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

Keywords

ShippingCommodityCode SpecialHandlingCommodityCode , KBA , BNS-ARI-INV , Invoicing , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.