Symptom
For specific countries, it is expected that the Contact Person specified on the XML file for the Customer Invoice ABC's output template is pulled from its preceding Sales Order XYZ. However, the Contact Person is different than the one maintained on the sales document.
(ABC represents the customer invoice's ID and XYZ represents the Sales Order's ID).
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
customer invoice, contact person, xml file, main contact, output settings, form template, preceding documents. , KBA , SRD-CRM-INV , Customer Invoicing , How To
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