SAP Knowledge Base Article - Preview

3519956 - Multiple Tax Numbers Are Not Shown in XML of Purchase Order

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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