SAP Knowledge Base Article - Preview

3192164 - How to link a new Buyer Code to my MSP supplier connector Standard Supplier Invoice Download

Symptom

New buyer being supported needs to be added to connector Standard Supplier Invoice Download 


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

MSP, invoice download, new buyer, supplier, supplier integrations , KBA , fghc_pmo , fghc_supplier , fghc_buyer , BNS-FG-INT-SCO , Integration - Standard Connector , How To

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