SAP Knowledge Base Article - Preview

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

Symptom

Why does the commodity code assigned to parameter Application.Invoicing.ShippingCommodityCode not defaulted for charge lines on the invoice document?


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Product

SAP Ariba Procurement, cloud edition all versions

Keywords

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

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