SAP Knowledge Base Article - Preview

3305659 - Default supplier invoice template not getting picked when creating new supplier invoice via collaboration window

Symptom

You have created a supplier invoice template for the combination of supplier and the company, and mark this template as default.

However this default template is not getting picked when creating new supplier invoice via collaboration window.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Default supplier invoice template, SAP collaboration window, Scanned invoice, Default template, supplier invoice, invoice scanning , KBA , SRD-SRM-SI , Supplier Invoicing , Problem

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