Symptom
Why is customer address dropdown not displayed for suppliers in additional fields during invoice creation in SAP Business Network?
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Require invoice Sold To Name and Country to match PO Bill To Name and Country (or Sold To information if available), Copy Bill To address on purchase orders to Sold To address on invoices, customer address, choose address, sold to address , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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