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SAP Knowledge Base Article - PreviewSymptom
When a contract request is imported using the pricing terms excel file, the Bill To field is not populated from the file
Bill To defaults from Contact User's(Requester) User Profile or from parameter Application.Base.Data.DefaultBillToAddress when a contract request is imported through terms file.
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Keywords
incorrect defaulting, blank bill to, bill to is not acceptable, bill to must be set. , KBA , BNS-ARI-PUR-ACC-CON , Contracts/Contract Requests , Problem
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