Symptom
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.
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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
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