/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
When opening the XML of purchase order, it was expected to shown all the Tax Numbers maintained in the Supplier Master Data. However system is only picking one Tax Number.
Read more...
Environment
Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Purchase Order, Tax Number, Supplier, PAN, GST, Permanent Account Number, Identification Number , KBA , SRD-SRM-PRO , Purchase Requests and Orders , 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)