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SAP Knowledge Base Article - PreviewSymptom
I configured my CSV Invoice template to make the Sold To information mandatory for my suppliers to include, however if the invoice fails for any reason and the supplier resubmit the invoice from the UI, the information is not included like when they add via CSV.
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Environment
SAP Business Network
Keywords
Sold To, CSV, Invoice, Reject, Submit, Missing, Address, Transaction Rules , KBA , SBN-AN-INT-INV , CXML Invoices , SBN-AN-TX-INV , Transaction (Invoicing) , How To
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