Symptom
The buyer has the following transaction rules enabled:
-
Require suppliers to provide their supplier legal form of their business on invoices.
- Require suppliers to provide their supplier company capital amount and currency on invoices.
The fields Supplier Legal Form and Supplier Company Capital are not automatically filled during an invoice creation even though they are configured in the company profile.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
KBA , SBN-AN-ADM-CP , Company profile , SBN-AN-TX-ADM-INV , Transaction Document Administration Invoices , SBN-AN-TX-ADM , Transaction Document Administration , How To
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