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SAP Knowledge Base Article - PreviewSymptom
When creating an invoice or service entry sheet in SAP Business Network, I am receiving an error message indicating the required format for numbering , for example:
Required format: Maximum length: 2, Include uppercase letters, lowercase letters, numbers and only these special characters: *
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
KBA , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-TX-SS , Service Procurement/Service Sheet (O&G) , How To
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