SAP Knowledge Base Article - Preview

3597588 - Incorrect Ship-To Address in Non-PO Invoices in SAP Business Network

Symptom

Non-PO invoices submitted online are not defaulting to the correct ship-to address.


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Environment

SAP Business Network

Keywords

Non-PO invoices, incorrect ship-to address, SAP Business Network Commerce Automation, Ariba, company profile, company address, adhoc ship-to ID. , KBA , SBN-AN-TX-ADM-INV , Transaction Document Administration Invoices , How To

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