/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
Why does the commodity code assigned to parameter Application.Invoicing.ShippingCommodityCode not defaulted for charge lines on the invoice document?
Read more...
Product
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.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)