SAP Knowledge Base Article - Preview

3748205 - The purchase org does not update when I change the company code on a Non-PO invoice with Application.Invoicing.DefaultPurchaseOrgFromCompanycode enabled.

Symptom

  • The parameter Application.Invoicing.DefaultPurchaseOrgFromCompanycode is enabled in the realm.
  • I change the company code on a non-PO invoice
  • The purchase org does not update to reflect the new company code.


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Environment

  • Product: SAP Ariba Buying and Invoicing
  • Non-PO Invoice

Product

SAP Ariba Buying all versions

Keywords

porg , KBA , BNS-ARI-INV-NPO , Non-PO Invoice , Problem

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