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SAP Knowledge Base Article - PreviewSymptom
When supplier submits an invoice for a PO with lines having different Ship To address, there are two possible scenarios:
- Header Level Shipping
- Line Level Shipping
However, the line level shipping information is not being populated when the invoice line type is service, not material.
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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