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SAP Knowledge Base Article - PreviewSymptom
We're loading invoices to SAP Ariba Invoicing, while the invoices are in draft status, we're noticing that some of them hold a value for the Net Due Date, while others don't. Meanwhile, invoices in other statuses, such as Posted or Parked and completed, have the Net Due Date defaulted to a value. Why is this discrepancy in the behavior of this field?
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Product
SAP Ariba Invoicing 1.0
Keywords
KBA , S2P-CIM-UPL , CIM Upload Supplier Invoices Centrally , How To
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